Company registration number 10393630 (England and Wales)
FRANKLIN MEMORIALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FRANKLIN MEMORIALS LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
FRANKLIN MEMORIALS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
26,062
24,123
Cash at bank and in hand
56,596
48,307
82,658
72,430
Creditors: amounts falling due within one year
Taxation and social security
4,763
2,048
Other creditors
29,801
22,692
34,564
24,740
Net current assets
48,094
47,690
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
48,092
47,688
Total equity
48,094
47,690
For the financial year ended 30 September 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his 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 director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Mr P I M Franklin
Director
Company registration number 10393630 (England and Wales)
FRANKLIN MEMORIALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information
Franklin Memorials Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Blackworth Industrial Estate, Highworth, Swindon, Wiltshire, SN6 7NA.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2024 and 30 September 2025
22,271
Depreciation and impairment
At 1 October 2024 and 30 September 2025
22,271
Carrying amount
At 30 September 2025
At 30 September 2024
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
13,772
10,402
Other debtors
12,290
13,721
26,062
24,123