Franklin Roofing and Property Services Limited 8269507 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 8269507 2024-11-01 2025-10-31 8269507 2025-10-31 8269507 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 8269507 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 8269507 bus:Micro-entities 2024-11-01 2025-10-31 8269507 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 8269507 bus:FullAccounts 2024-11-01 2025-10-31 8269507 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 8269507 bus:RegisteredOffice 2024-11-01 2025-10-31 8269507 bus:Director1 2024-11-01 2025-10-31 8269507 bus:Director2 2024-11-01 2025-10-31 8269507 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 8269507 bus:Agent1 2024-11-01 2025-10-31 8269507 countries:EnglandWales 2024-11-01 2025-10-31 8269507 2023-11-01 2024-10-31 8269507 2024-10-31 8269507 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 8269507 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 8269507

Franklin Roofing and Property Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Franklin Roofing and Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Franklin Roofing and Property Services Limited

Company Information

Directors

Jonathan Mark Franklin

Sophie Louise Franklin

Registered office

48 Irwin Road
Bedford
MK40 3UN

Accountants

Kaki Sher
AIMS Accountants for Business38 Holford Way
Luton
Bedfordshire
LU3 4EY

 

Franklin Roofing and Property Services Limited

(Registration number: 8269507)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

21,476

6,177

Current assets

68,063

136,905

Creditors: Amounts falling due within one year

(40,345)

(88,286)

Net current assets

27,718

48,619

Total assets less current liabilities

49,194

54,796

Creditors: Amounts falling due after more than one year

(53,407)

(54,794)

 

(4,213)

2

Capital and reserves

(4,213)

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Irwin Road
Bedford
MK40 3UN
United Kingdom

These financial statements were authorised for issue by the Board on 14 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

 

Franklin Roofing and Property Services Limited

(Registration number: 8269507)
Balance Sheet as at 31 October 2025

.........................................
Jonathan Mark Franklin
Director