Franklin Fitch Recruitment Contract Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11096363

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	799,929		391,657
Cash at bank and in hand		252,223		431,899

		1,052,152		823,556
Creditors: Amounts Falling Due Within One Year	5	(359,825 )		(341,427 )

NET CURRENT ASSETS (LIABILITIES)			692,327		482,129

TOTAL ASSETS LESS CURRENT LIABILITIES			692,327		482,129

NET ASSETS			692,327		482,129

CAPITAL AND RESERVES
Called up share capital	6		225		225
Profit and Loss Account			692,102		481,904

SHAREHOLDERS' FUNDS			692,327		482,129

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Annable

Director

01/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Franklin Fitch Recruitment Contract Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11096363 . The registered office is 1 Pickle Mews, London, SW9 0FJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Contract recruitment / Service income

Turnover from the Contract recruitment / Service income is recognised when the significant risks and rewards of ownership of the services has

transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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Franklin Fitch Recruitment Contract Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	152,055	78,163
Prepayments and accrued income	227,920	259,734
Other debtors	200	740
VAT	-	8,087
Amounts owed by related parties	419,754	44,933

	799,929	391,657

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	47,821	255,740
Corporation tax	71,250	17,540
Other taxes and social security	17,955	1,392
VAT	25,805	-
Accruals and deferred income	190,568	47,315
Amounts owed to related parties	6,426	19,440

	359,825	341,427

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	225	225

7. Related Party Transactions

All of the companies listed below are under common control. The transactions include a recharge of central overheads from Franklin Fitch Limited totaling £146,662.

Franklin Fitch Inc.

As at 30 November 2025, the company was owed £419,754 (2024: £32,733) by Franklin Fitch Inc. These balances arose from intercompany arrangements and are unsecured, interest-free, and repayable on demand.

Franklin Fitch Recruitment Limited

As at 30 November 2025, the company was owed £Nil (2024: £12,200) by Franklin Fitch Recruitment Limited. These balances arose from intercompany arrangements and are unsecured, interest-free, and repayable on demand.

Franklin Fitch Limited

As at 30 November 2025, the company was owed £6,426 (2024: £19,440) to Franklin Fitch Limited. These balances arose from intercompany arrangements and are unsecured, interest-free, and repayable on demand.

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