Registered number
10544296
Scott Franklin Associates Limited
Filleted Accounts
31 January 2026

Scott Franklin Associates Limited
Registered number: | 10544296
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 18,652 |  |  | 25,484
Current assets |  |  | 25,945 |  |  | 33,660
Creditors: amounts falling due within one year |  |  | (19,976) |  |  | (28,906)
Net current assets |  |  |  | 5,969 |  |  | 4,754
Total assets less current liabilities |  |  |  | 24,621 |  |  | 30,238
Provisions for liabilities |  |  |  | (3,543) |  |  | (4,841)
Accruals and deferred income |  |  |  | (1,600) |  |  | (1,350)
Net assets |  |  |  | 19,478 |  |  | 24,047
Capital and reserves |  |  |  | 19,478 |  |  | 24,047
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 172 Watling Street, Bridgtown, Staffordshire, WS11 0BD.
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.
Mr M Scott
Director
Approved by the board on 6 July 2026

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