Company registration number 10691336 (England and Wales)
ESTATE AGENCY FRANCHISE GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
ESTATE AGENCY FRANCHISE GROUP LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ESTATE AGENCY FRANCHISE GROUP LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 3 June 2026 and are signed on its behalf by:
Mr. I Soulsby
Director
Company registration number 10691336 (England and Wales)
ESTATE AGENCY FRANCHISE GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Estate Agency Franchise Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Brunel Way, Fareham, Hampshire, United Kingdom, PO15 5TX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company was dormant (within the meaning of section 480 of the companies act 2006) throughout the year ended 31st March 2024. The company has not traded during the year. During the year the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

ESTATE AGENCY FRANCHISE GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
100
100
2026-03-31 2025-04-01 false false true CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Robert Thurston Mr Ian Soulsby Mr Mark O'Shea Mr Craig Reynolds 10691336 2025-04-01 2026-03-31 10691336 2026-03-31 10691336 2025-03-31 10691336 core:ShareCapital 2026-03-31 10691336 core:ShareCapital 2025-03-31 10691336 bus:Director2 2025-04-01 2026-03-31 10691336 2024-04-01 2025-03-31 10691336 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10691336 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10691336 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 10691336 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10691336 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10691336 bus:FRS102 2025-04-01 2026-03-31 10691336 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10691336 bus:Director1 2025-04-01 2026-03-31 10691336 bus:Director3 2025-04-01 2026-03-31 10691336 bus:Director4 2025-04-01 2026-03-31 10691336 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP