S. Francis Builders Limited

Registered number: 04596767

	2025	2024
	£	£
Fixed assets	18,280	22,608

Current assets	268,568	204,165
Prepayments and accrued income	687	606
Creditors: Amounts Falling Due Within One Year	(46,866 )	(42,574 )

NET CURRENT ASSETS	222,389	162,197

TOTAL ASSETS LESS CURRENT LIABILITIES	240,669	184,805

Accruals and deferred income	(2,667 )	(2,696 )

NET ASSETS	238,002	182,109

CAPITAL AND RESERVES	238,002	182,109

Notes

1. General Information

S. Francis Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04596767 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Simon Francis	13,387	39,414	34,000	-	18,801

The above loan is unsecured, is charges on this balance and repayable on demand.

For the year ending 30 November 2025 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

Mr Simon Francis

Director

28 July 2026