Registered Number 10952681

FRANCIS & CO T/A FRANCIS & CO LTD

Micro-entity Accounts

30 September 2025

FRANCIS & CO T/A FRANCIS & CO LTD Registered Number 10952681

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,006
481
Current Assets
116,877
107,720
Creditors: amounts falling due within one year
(29,525)
(16,392)
Net current assets (liabilities)
87,352
91,328
Total assets less current liabilities
90,358
91,809
Creditors: amounts falling due after more than one year
(31,505)
(38,251)
Total net assets (liabilities)
58,853
53,558
Capital and reserves
58,853
53,558
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Hasina Parbin, Director

FRANCIS & CO T/A FRANCIS & CO LTD Registered Number 10952681

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 4 5