FRANKWELL CATERING LIMITED
Company registration number 07167474 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
FRANKWELL CATERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
515,550
517,550
Current assets
111,528
92,340
Creditors: amounts falling due within one year
(14,784)
(19,109)
Net current assets
96,744
73,231
Total assets less current liabilities
612,294
590,781
Creditors: amounts falling due after more than one year
(120,380)
(123,075)
Net assets
491,914
467,706
Capital and reserves
491,914
467,706
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Frankwell Catering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit A Silkmoor, New Street, Frankwell, Shrewsbury, Shropshire, SY3 8LN.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FRANKWELL CATERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 August 2026
Mr S J Kynaston
Director
Company registration number 07167474 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr S J Kynaston Mr S J Kynaston false 07167474 2025-04-01 2026-03-31 07167474 2026-03-31 07167474 2025-03-31 07167474 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07167474 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07167474 core:Non-currentFinancialInstruments 2026-03-31 07167474 core:Non-currentFinancialInstruments 2025-03-31 07167474 2024-04-01 2025-03-31 07167474 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 07167474 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07167474 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07167474 bus:Micro-entities 2025-04-01 2026-03-31 07167474 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07167474 bus:Director1 2025-04-01 2026-03-31 07167474 bus:CompanySecretary1 2025-04-01 2026-03-31 07167474 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP