Franken Systems Limited

Registered number: 07637752

	2025	2024
	£	£
Fixed assets	6,168	4,093

Current assets	91,015	142,372
Creditors: Amounts Falling Due Within One Year	(115,995 )	(138,168 )

NET CURRENT ASSETS (LIABILITIES)	(24,980 )	4,204

TOTAL ASSETS LESS CURRENT LIABILITIES	(18,812 )	8,297

NET (LIABILITIES)/ASSETS	(18,812 )	8,297

CAPITAL AND RESERVES	(18,812 )	8,297

Notes

1. General Information

Franken Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07637752 . The registered office is Suite 7 Pegaxis House, 61 Victoria Road, Surbiton, KT6 4JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Andrew Ritchie	-	32,592	-	-	32,592

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Ritchie

Director

18/02/2026