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Registered number: 06027942

Franny Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Franny Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Franciscan Disi
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06027942
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Franny Investments Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Franny Investments Ltd

BALANCE SHEET AT 31/12/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3487,071487,071
CURRENT ASSETS
Debtors5-2,075
Cash at bank and in hand2,2205,506
2,2207,581
CREDITORS: Amounts falling due within one year635,61328,082
NET CURRENT LIABILITIES(33,393)(20,501)
TOTAL ASSETS LESS CURRENT LIABILITIES453,678466,570
CREDITORS: Amounts falling due after more than one year7387,693381,816
NET ASSETS65,98584,754
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account65,98484,753
SHAREHOLDERS' FUNDS65,98584,754
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2026 and signed on their behalf by
.............................
Franciscan Disi
Director

Franny Investments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

Franny Investments Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/01/20256,5516,551
At 31/12/20256,5516,551
Depreciation
At 01/01/20256,4396,439
At 31/12/20256,4396,439
Net Book Amounts
At 31/12/2025112112
At 31/12/2024112112
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/2025486,959486,959
At 31/12/2025486,959486,959
5. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors-2,075
-2,075
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
PAYE control479-
Directors current account20,15011,131
Bank Loan14,26416,231
Accruals720720
35,61328,082

Franny Investments Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr387,693381,816
387,693381,816
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11