1 January 2025 false No description of principal activity Taxfiler 2024.6 14526008 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14526008 2024-12-31 14526008 2025-01-01 2025-12-31 14526008 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14526008 business:FilletedAccounts 2025-01-01 2025-12-31 14526008 2025-12-31 14526008 business:Director1 2025-01-01 2025-12-31 14526008 business:RegisteredOffice 2025-01-01 2025-12-31 14526008 2024-12-31 14526008 core:WithinOneYear 2025-12-31 14526008 core:WithinOneYear 2024-12-31 14526008 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14526008 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14526008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14526008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14526008 core:PreviouslyStatedAmount 2025-12-31 14526008 core:PreviouslyStatedAmount 2024-12-31 14526008 business:SmallEntities 2025-01-01 2025-12-31 14526008 countries:EnglandWales 2025-01-01 2025-12-31 14526008 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14526008 (England and Wales)
Franchise Healthcare Ltd Unaudited accounts for the year ended 31 December 2025
Franchise Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Franchise Healthcare Ltd Company Information for the year ended 31 December 2025
Director
Francis Furawo
Company Number
14526008 (England and Wales)
Registered Office
11 Bramble Road Luton Bedfordshire LU4 9LU England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
- 3 -
Franchise Healthcare Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,030
-
Cash at bank and in hand
831
11,459
10,861
11,459
Creditors: amounts falling due within one year
5
(9,479)
(8,121)
Net current assets
1,382
3,338
Net assets
1,382
3,338
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,381
3,337
Shareholders' funds
1,382
3,338
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2026 and were signed on its behalf by
Francis Furawo Director Company Registration No. 14526008
- 4 -
Franchise Healthcare Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Franchise Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14526008. The registered office is 11 Bramble Road, Luton, Bedfordshire, LU4 9LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,030
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,479
8,121
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -