Registered number
12176303
FRANCIS HOMES DEVELOPMENTS LTD
Filleted Accounts
30 November 2025
FRANCIS HOMES DEVELOPMENTS LTD
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
FRANCIS HOMES DEVELOPMENTS LTD
Company Information
Directors
M. J. Francis
D. A. Jones
Accountants
Victor S. Green & Co
14, Inchlaggan Road
Fallings Park
Wolverhampton
West Midlands
WV10 9QX
Registered office
Raynor House, 6, Raynor Road
Fallings Park
Wolverhampton
West Midlands
WV10 9QY
Registered number
12176303
FRANCIS HOMES DEVELOPMENTS LTD
Accountants' Report
Accountants' report to the directors of
FRANCIS HOMES DEVELOPMENTS LTD
You consider that the company is exempt from an audit for the period ended 30 November 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Victor S. Green & Co
Accountants
14, Inchlaggan Road
Fallings Park
Wolverhampton
West Midlands
WV10 9QX
30 March 2026
FRANCIS HOMES DEVELOPMENTS LTD
Profit and Loss Account
for the period from 1 September 2024 to 30 November 2025
2025 2024
£ £
Turnover - 1,450,000
Other income 14,816 -
Cost of raw materials and consumables - (1,415,429)
Gross profit 14,816 34,571
Other charges - (28,839)
Profit before taxation 14,816 5,732
Tax (2,815) (1,089)
Profit 12,001 4,643
FRANCIS HOMES DEVELOPMENTS LTD
Registered number: 12176303
Balance Sheet
as at 30 November 2025
2025 2024
£ £
Current assets 19,559 443,388
Creditors: amounts falling due within one year (2,815) (438,645)
Net current assets 16,744 4,743
Total assets less current liabilities 16,744 4,743
Net assets 16,744 4,743
Capital and reserves 16,744 4,743
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Hollys Cottage Truemans Heath Lane, Shirley, Solihull, England, B90 1PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. J. Francis
Director
Approved by the board on 30 March 2026
FRANCIS HOMES DEVELOPMENTS LTD
Detailed profit and loss account items
for the period from 1 September 2024 to 30 November 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales - 1,450,000
Other income
Interest receivable 14,816 -
Cost of raw materials and consumables
Decrease in stocks - 1,415,429
Other charges
Other
Other direct costs - 23,106
Interest payable - 5,733
- 28,839
- 28,839
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