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Company Registration No. 16546937 (England and Wales)
Franky Creative Ltd Unaudited accounts for the period from 1 July 2025 to 31 December 2025
Franky Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Franky Creative Ltd Company Information for the period from 1 July 2025 to 31 December 2025
Director
FE Morgan
Secretary
SG Newnes-Smith
Company Number
16546937 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Suzanne Newnes-Smith
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Franky Creative Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,462
Current assets
Debtors
3,401
Cash at bank and in hand
83,213
86,614
Creditors: amounts falling due within one year
(35,370)
Net current assets
51,244
Net assets
56,706
Capital and reserves
Called up share capital
2
Profit and loss account
56,704
Shareholders' funds
56,706
For the period ending 31 December 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 her 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 the period in accordance with Section 444(2A).
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 24 July 2026 and were signed on its behalf by
FE Morgan Director Company Registration No. 16546937
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Franky Creative Ltd Notes to the Accounts for the period from 1 July 2025 to 31 December 2025
1
Statutory information
Franky Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 16546937. The registered office is 128 City Road, London, EC1V 2NX, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2025
6,069
At 31 December 2025
6,069
Depreciation
At 1 July 2025
607
At 31 December 2025
607
Net book value
At 31 December 2025
5,462
5
Average number of employees
During the period the average number of employees was 1.
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