Company Registration No. 13679027 (England and Wales)
Frankly Alpacas Limited
Unaudited accounts
for the year ended 31 October 2025
Frankly Alpacas Limited
Unaudited accounts
Contents
Frankly Alpacas Limited
Company Information
for the year ended 31 October 2025
Director
John Graham FRANKLIN-HACKETT
Company Number
13679027 (England and Wales)
Registered Office
CAUGHLEY FARM
POUND LANE
BROSELEY
TF12 5AU
ENGLAND
Accountants
L W Shropshire Accountancy & Bookkeeping
The Ridges
Lightmoor Road
Lightmoor
Telford
Shropshire
TF4 3QW
Frankly Alpacas Limited
Statement of financial position
as at 31 October 2025
Intangible assets
2,000
3,000
Tangible assets
29,053
10,007
Cash at bank and in hand
2,410
6,471
Creditors: amounts falling due within one year
(19,733)
(50,872)
Net current liabilities
(16,778)
(24,600)
Net assets/(liabilities)
14,275
(11,593)
Called up share capital
4
4
Profit and loss account
14,271
(11,597)
Shareholders' funds
14,275
(11,593)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2026 and were signed on its behalf by
John Graham FRANKLIN-HACKETT
Director
Company Registration No. 13679027
Frankly Alpacas Limited
Notes to the Accounts
for the year ended 31 October 2025
Frankly Alpacas Limited is a private company, limited by shares, registered in England and Wales, registration number 13679027. The registered office is CAUGHLEY FARM, POUND LANE, BROSELEY, TF12 5AU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
StraightLine Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Frankly Alpacas Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,103
50,322
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).