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
Francis Engineering Ltd
Company Information
for the period from 25 April 2025 to 31 March 2026
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
Francis Engineering Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,147
Creditors: amounts falling due within one year
(6,337)
Called up share capital
10
Profit and loss account
7,908
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
Francis Engineering Ltd
Notes to the Accounts
for the period from 25 April 2025 to 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
1,200
Amounts falling due within one year
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
Taxes and social security
2,584
7
Average number of employees
During the period the average number of employees was 1.