1 April 2024 false No description of principal activity Taxfiler 2024.6 4935526 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4935526 2024-03-31 4935526 2024-04-01 2025-03-31 4935526 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 4935526 business:FilletedAccounts 2024-04-01 2025-03-31 4935526 2025-03-31 4935526 business:Director1 2024-04-01 2025-03-31 4935526 business:CompanySecretary1 2024-04-01 2025-03-31 4935526 business:RegisteredOffice 2024-04-01 2025-03-31 4935526 2024-03-31 4935526 core:WithinOneYear 2025-03-31 4935526 core:WithinOneYear 2024-03-31 4935526 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 4935526 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 4935526 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 4935526 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 4935526 core:PreviouslyStatedAmount 2025-03-31 4935526 core:PreviouslyStatedAmount 2024-03-31 4935526 business:SmallEntities 2024-04-01 2025-03-31 4935526 countries:EnglandWales 2024-04-01 2025-03-31 4935526 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4935526 (England and Wales)
FRANCHISE PRO LIMITED Unaudited accounts for the year ended 31 March 2025
FRANCHISE PRO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FRANCHISE PRO LIMITED Company Information for the year ended 31 March 2025
Director
N J Mayne
Secretary
Mr A J Shackleton FCCA
Company Number
4935526 (England and Wales)
Registered Office
10 Claro Court Business Centre Claro Road HARROGATE North Yorkshire HG1 4BA United Kingdom
- 3 -
FRANCHISE PRO LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
93,256
58,738
Creditors: amounts falling due within one year
4
(58,688)
(25,684)
Net current assets
34,568
33,054
Net assets
34,568
33,054
Capital and reserves
Called up share capital
400
400
Profit and loss account
34,168
32,654
Shareholders' funds
34,568
33,054
For the year ending 31 March 2025 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 20 July 2026 and were signed on its behalf by
N J Mayne Director Company Registration No. 4935526
- 4 -
FRANCHISE PRO LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FRANCHISE PRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4935526. The registered office is 10 Claro Court Business Centre, Claro Road, HARROGATE, North Yorkshire, HG1 4BA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
490
240
Amounts owed to group undertakings and other participating interests
53,141
23,593
Taxes and social security
707
351
Accruals
4,350
1,500
58,688
25,684
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -