Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-302024-12-012truefalseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11420919 2024-12-01 2025-11-30 11420919 2023-12-01 2024-11-30 11420919 2025-11-30 11420919 2024-11-30 11420919 c:Director2 2024-12-01 2025-11-30 11420919 d:CurrentFinancialInstruments d:WithinOneYear 2025-11-30 11420919 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 11420919 d:Non-currentFinancialInstruments d:AfterOneYear 2025-11-30 11420919 d:Non-currentFinancialInstruments d:AfterOneYear 2024-11-30 11420919 d:ShareCapital 2025-11-30 11420919 d:ShareCapital 2024-11-30 11420919 d:RetainedEarningsAccumulatedLosses 2025-11-30 11420919 d:RetainedEarningsAccumulatedLosses 2024-11-30 11420919 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11420919 c:FullAccounts 2024-12-01 2025-11-30 11420919 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11420919 c:Micro-entities 2024-12-01 2025-11-30 11420919 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 11420919










FRANKLIN COMMERCIAL FINANCE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
FRANKLIN COMMERCIAL FINANCE LTD
REGISTERED NUMBER: 11420919

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
1,640
1,896

  
1,640
1,896

Current assets
  

Stocks
  
91,726
15,495

Cash at bank and in hand
  
557
44,791

  
92,283
60,286

Creditors: amounts falling due within one year
  
(84,720)
(33,493)

Net current assets
  
 
 
7,563
 
 
26,793

Total assets less current liabilities
  
9,203
28,689

Creditors: amounts falling due after more than one year
  
-
(1,925)

  

Net assets
  
9,203
26,764


Capital and reserves
  

Called up share capital 
  
4
4

Profit and loss account
  
9,199
26,760

  
9,203
26,764


Page 1

 
FRANKLIN COMMERCIAL FINANCE LTD
REGISTERED NUMBER: 11420919
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

Franklin Commercial Finance Limited is a private company limited by shares and incorporated in England and Wales. The registered office is Clavering House, Clavering Place, Newcastle upon Tyne NE1 3NG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2026.




Nicholas Franklin
Director

Page 2