Malcolm Franks Limited

Registered number: 09492553

	2026	2025
	£	£

Current assets	14,387	11,983
Creditors: Amounts Falling Due Within One Year	(3,659 )	(4,354 )

NET CURRENT ASSETS	10,728	7,629

TOTAL ASSETS LESS CURRENT LIABILITIES	10,728	7,629

Accruals and deferred income	(1,342 )	(861 )

NET ASSETS	9,386	6,768

CAPITAL AND RESERVES	9,386	6,768

Notes

1. General Information

Malcolm Franks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09492553 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr M Franks

Director

03/06/2026