Smallprint (Franchising) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05787473

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1,572		154
Cash at bank and in hand		550		-

		2,122		154
Creditors: Amounts Falling Due Within One Year	6	(349,920 )		(316,089 )

NET CURRENT ASSETS (LIABILITIES)			(347,798 )		(315,935 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(347,798 )		(315,935 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(19,826 )

NET LIABILITIES			(347,798 )		(335,761 )

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			(348,798 )		(336,761 )

SHAREHOLDERS' FUNDS			(347,798)		(335,761)

Page 1

Page 2

Smallprint (Franchising) Limited

Balance Sheet (continued)

As At 31 December 2025

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr O Pykett

Director

07/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Smallprint (Franchising) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05787473 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company ceased trading during the year. Accordingly, the financial statements have not been prepared on a going concern basis.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets comprised intellectual property, amortised over an estimated useful economic life of 10 years. Following the cessation of the company’s activities during the year, the remaining carrying value was fully amortised and the assets were transferred out. No intangible assets were held at the year end.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	150,000
Disposals	(150,000 )

As at 31 December 2025	-

Amortisation
As at 1 January 2025	150,000
Disposals	(150,000 )

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

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Page 4

Smallprint (Franchising) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,572	154

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	3,551
Bank loans and overdrafts	-	34,000
Other creditors	349,920	275,244
Taxation and social security	-	3,294

	349,920	316,089

Included within Creditors is a bank overdraft totalling £Nil (2024 - £29,999) which is secured by way of a fixed and floating charge over the undertaking and all property and assets present and future.

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	19,826

8. Secured Creditors

At the year end, the company had no commitments under non‑cancellable operating leases (2024: £10,555), following the settlement of all lease obligations during the year in connection with the cessation of trade.

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000