FRANKLIN DEVELOPMENTS LIMITED

Company Registration Number:
07723041 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FRANKLIN DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FRANKLIN DEVELOPMENTS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,354 5,418
Investments: 4 1,723,001 1,720,001
Total fixed assets: 1,729,355 1,725,419
Current assets
Debtors:   7,407 0
Cash at bank and in hand: 3,242 4,146
Total current assets: 10,649 4,146
Creditors: amounts falling due within one year:   (19,762) (39,432)
Net current assets (liabilities): (9,113) (35,286)
Total assets less current liabilities: 1,720,242 1,690,133
Creditors: amounts falling due after more than one year:   (1,220,500) (1,225,500)
Provision for liabilities: (89,617) (73,831)
Total net assets (liabilities): 410,125 390,802
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 410,025 390,702
Shareholders funds: 410,125 390,802

The notes form part of these financial statements

FRANKLIN DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: Mr T D Franklin
Status: Director

The notes form part of these financial statements

FRANKLIN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANKLIN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FRANKLIN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 30,850
Additions 2,579
At 31 October 2025 33,429
Depreciation
At 01 November 2024 25,432
Charge for year 1,643
At 31 October 2025 27,075
Net book value
At 31 October 2025 6,354
At 31 October 2024 5,418

FRANKLIN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Fixed investments

Investments

FRANKLIN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: At the balance sheet date, £1,223,541 (2024 - £1,246,551) was owed to the director. The unsecured loan is provided free of any interest charge and without any repayment terms.
£
Balance at 01 November 2024 1,246,551
Balance at 31 October 2025 1,223,541