1 April 2025 false No description of principal activity Taxfiler 2024.6 09153066 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09153066 2025-03-31 09153066 2025-04-01 2026-03-31 09153066 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09153066 business:FilletedAccounts 2025-04-01 2026-03-31 09153066 2026-03-31 09153066 business:Director1 2025-04-01 2026-03-31 09153066 business:RegisteredOffice 2025-04-01 2026-03-31 09153066 2025-03-31 09153066 core:WithinOneYear 2026-03-31 09153066 core:WithinOneYear 2025-03-31 09153066 core:AfterOneYear 2026-03-31 09153066 core:AfterOneYear 2025-03-31 09153066 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 09153066 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09153066 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 09153066 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09153066 core:PreviouslyStatedAmount 2026-03-31 09153066 core:PreviouslyStatedAmount 2025-03-31 09153066 business:SmallEntities 2025-04-01 2026-03-31 09153066 countries:EnglandWales 2025-04-01 2026-03-31 09153066 business:OrdinaryShareClass1 2025-04-01 2026-03-31 09153066 business:OrdinaryShareClass1 2024-04-01 2025-03-31 09153066 business:OrdinaryShareClass2 2025-04-01 2026-03-31 09153066 business:OrdinaryShareClass2 2024-04-01 2025-03-31 09153066 business:AllOrdinaryShares 2025-04-01 2026-03-31 09153066 business:AllOrdinaryShares 2024-04-01 2025-03-31 09153066 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09153066 (England and Wales)
Franzco Refurbishments Ltd Unaudited accounts for the year ended 31 March 2026
Franzco Refurbishments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Franzco Refurbishments Ltd Company Information for the year ended 31 March 2026
Director
Franz McLeod
Company Number
09153066 (England and Wales)
Registered Office
41 Oldfields Rd Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Franzco Refurbishments Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
10,404
-
Cash at bank and in hand
20
29
10,424
29
Creditors: amounts falling due within one year
5
(28,024)
(23,921)
Net current liabilities
(17,600)
(23,892)
Total assets less current liabilities
(17,600)
(23,892)
Creditors: amounts falling due after more than one year
6
-
(667)
Net liabilities
(17,600)
(24,559)
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
(17,800)
(24,759)
Shareholders' funds
(17,600)
(24,559)
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Franz McLeod Director Company Registration No. 09153066
- 4 -
Franzco Refurbishments Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Franzco Refurbishments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09153066. The registered office is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,176
-
Other debtors
1,228
-
10,404
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
667
4,000
Taxes and social security
105
105
Loans from directors
26,100
18,664
Accruals
1,152
1,152
28,024
23,921
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
667
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
200
200
- 5 -
Franzco Refurbishments Ltd Notes to the Accounts for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -