FRANKIES.B.S LIMITED

Company Registration Number:
15098085 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

FRANKIES.B.S LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

FRANKIES.B.S LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 42,022 20,471
Total fixed assets: 42,022 20,471
Current assets
Debtors:   25,009 37,151
Cash at bank and in hand: 2,448 11,171
Total current assets: 27,457 48,322
Creditors: amounts falling due within one year:   (25,494) (47,161)
Net current assets (liabilities): 1,963 1,161
Total assets less current liabilities: 43,985 21,632
Creditors: amounts falling due after more than one year:   (13,898)
Total net assets (liabilities): 30,087 21,632
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 30,085 21,630
Shareholders funds: 30,087 21,632

The notes form part of these financial statements

FRANKIES.B.S LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: DEAN TURGOOSE
Status: Director

The notes form part of these financial statements

FRANKIES.B.S LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANKIES.B.S LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

FRANKIES.B.S LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 27,295
Additions 35,559
At 31 August 2025 62,854
Depreciation
At 01 September 2024 6,824
Charge for year 14,008
At 31 August 2025 20,832
Net book value
At 31 August 2025 42,022
At 31 August 2024 20,471