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# FRANKIE & LOLA'S LTD

## Company Registration Number:
SC462238 (Scotland)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# FRANKIE & LOLA'S LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# FRANKIE & LOLA'S LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 693,847 | 770,487
Investments: |  | 0 | 0
Total fixed assets: |  | 693,847 | 770,487
Current assets
Stocks: |  | 32,122 | 8,000
Debtors: | 4 | 42,110 | 43,217
Cash at bank and in hand: |  | 35,530 | 34,724
Investments: |  | 0 | 0
Total current assets: |  | 109,762 | 85,941
Creditors: amounts falling due within one year: | 5 | (60,945) | (528,511)
Net current assets (liabilities): |  | 48,817 | (442,570)
Total assets less current liabilities: |  | 742,664 | 327,917
Creditors: amounts falling due after more than one year: | 6 | (932,543) | (650,940)
Provision for liabilities: |  | (77,326) | (52,029)
Total net assets (liabilities): |  | (267,205) | (375,052)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (267,305) | (375,152)
Shareholders funds: |  | (267,205) | (375,052)

The notes form part of these financial statements

# FRANKIE & LOLA'S LTD

## Balance sheet statements

For the year ending 30 September 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 25 July 2026
and signed on behalf of the board by:

Name: D Capaldi
Status: Director

The notes form part of these financial statements

# FRANKIE & LOLA'S LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# FRANKIE & LOLA'S LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 48 | 52

# FRANKIE & LOLA'S LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 1,374,032
Additions | 95,738
Disposals | 0
Revaluations | 0
At 30 September 2025 | 1,469,770
Depreciation |
At 01 October 2024 | 603,545
Charge for year | 172,378
On disposals | 0
Other adjustments | 0
At 30 September 2025 | 775,923
Net book value |
At 30 September 2025 | 693,847
At 30 September 2024 | 770,487

# FRANKIE & LOLA'S LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# FRANKIE & LOLA'S LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

2025 2024 £ £ Due within one year Loans and borrowings 17 24,817 50,937 Amounts due to related parties - 441,169 Accruals 36,128 36,405

# FRANKIE & LOLA'S LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due after more than one year note

Due after one year Loans and borrowings 17 733,520 209,771 Other financial liabilities 199,023 441,169