Franklin Shipping Limited 10902411 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 10902411 2024-09-01 2025-08-31 10902411 2025-08-31 10902411 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10902411 bus:Micro-entities 2024-09-01 2025-08-31 10902411 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10902411 bus:FullAccounts 2024-09-01 2025-08-31 10902411 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10902411 bus:RegisteredOffice 2024-09-01 2025-08-31 10902411 bus:Director1 2024-09-01 2025-08-31 10902411 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10902411 countries:England 2024-09-01 2025-08-31 10902411 2023-09-01 2024-08-31 10902411 2024-08-31 10902411 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10902411

Franklin Shipping Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Franklin Shipping Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Franklin Shipping Limited

Company Information

Director

Mr R A Franklin

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountant
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Franklin Shipping Limited

(Registration number: 10902411)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

19,369

20,847

Current assets

116,170

125,719

Prepayments and accrued income

4,484

4,499

Creditors: Amounts falling due within one year

(95,952)

(102,499)

Net current assets

24,702

27,719

Total assets less current liabilities

44,071

48,566

Accruals and deferred income

(1,785)

(1,820)

 

42,286

46,746

Capital and reserves

42,286

46,746

 

Franklin Shipping Limited

(Registration number: 10902411)
Balance Sheet as at 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2026
 

.........................................
Mr R A Franklin
Director