Franchise Supermarket Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09912692

Franchise Supermarket Limited

Unaudited financial statements

31 December 2025

Franchise Supermarket Limited

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		38		624
		----		----

Current assets including cash at bank		40,205		29,886

Creditors: amounts falling due within one year	( 27,576)	( 20,712)
	-------	-------
Net current assets	12,629	9,174
	-------	------
Total assets less current liabilities	12,667	9,798

Creditors: amounts falling due after more than one year		–		( 1,444)

Accruals and deferred income	( 6,431)	( 4,123)
	-------	------
	6,236	4,231
	-------	------

Capital and reserves	6,236	4,231
	------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
The directors	7,350	17,558	( 25,747)	( 839)
	------	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
The directors	13,697	7,377	( 13,724)	7,350
	-------	------	-------	------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mr B J Burcham

Director

Company registration number: 09912692

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 115 City Road, Unit D, Norwich, Norfolk, NR1 2HL.