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Company Registration No. 16410658 (England and Wales)
Francis Engineering Ltd Unaudited accounts for the period from 25 April 2025 to 31 March 2026
Francis Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Francis Engineering Ltd Company Information for the period from 25 April 2025 to 31 March 2026
Director
R Francis
Company Number
16410658 (England and Wales)
Registered Office
3 Lane Close Broadbridge Heath Horsham West Sussex RH12 3UF England
Accountants
G Schulz and Company Ltd Chartered Management Accountants G W Schulz FCMA CGMA 3 Lane Close Broadbridge Heath Horsham RH12 3UF
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Francis Engineering Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
4,800
Current assets
Debtors
5
3,308
Cash at bank and in hand
6,147
9,455
Creditors: amounts falling due within one year
6
(6,337)
Net current assets
3,118
Net assets
7,918
Capital and reserves
Called up share capital
10
Profit and loss account
7,908
Shareholders' funds
7,918
For the period ending 31 March 2026 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 12 June 2026 and were signed on its behalf by
R Francis Director Company Registration No. 16410658
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Francis Engineering Ltd Notes to the Accounts for the period from 25 April 2025 to 31 March 2026
1
Statutory information
Francis Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16410658. The registered office is 3 Lane Close, Broadbridge Heath, Horsham, West Sussex, RH12 3UF, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 25 April 2025
-
Additions
6,000
At 31 March 2026
6,000
Depreciation
Charge for the period
1,200
At 31 March 2026
1,200
Net book value
At 31 March 2026
4,800
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
3,308
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Francis Engineering Ltd Notes to the Accounts for the period from 25 April 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
2,406
Trade creditors
837
Taxes and social security
2,584
Accruals
510
6,337
7
Average number of employees
During the period the average number of employees was 1.
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