| Franklynn Arb Ltd |
| Registered number: |
SC849035 |
| Balance Sheet |
| as at 31 May 2026 |
|
|
|
|
|
2026 |
|
| £ |
|
|
| Fixed assets |
|
|
|
88,450 |
| Current assets |
|
|
101,604 |
| Prepayments and accrued income |
|
|
765 |
|
|
|
102,369 |
|
|
| Creditors: amounts falling due within one year |
|
|
(22,062) |
| Net current assets |
|
|
|
80,307 |
|
| Total assets less current liabilities |
|
|
|
168,757 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(103,395) |
| Accruals and deferred income |
|
|
|
(900) |
| Net assets |
|
|
|
64,462 |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
64,462 |
|
|
|
|
|
|
| Number |
|
| Average number of employees |
|
|
|
1 |
|
|
|
|
|
|
| The director provided a loan for stary up costs and has provided this interest free with no intetion to repay the loan until the company is in a position where it would not affect working capital or investment in new equipment. As such this loan has been shown as being due greater than one year. |
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is Sera Steading, Terregles, Dumfries, United Kingdom, DG2 9RR. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Sean Currie |
| Director |
| Approved by the board on 19 June 2026 |