P J Francis Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04472747

P J Francis Limited

Filleted Unaudited Financial Statements

30 April 2026

P J Francis Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	436,501	436,672
	----------	----------

Current assets	76,246	78,418

Creditors: amounts falling due within one year	30,180	29,231
	----------	----------
Net current assets	46,066	49,187
	----------	----------
Total assets less current liabilities	482,567	485,859

Accruals and deferred income	1,368	1,728
	----------	----------
	481,199	484,131
	----------	----------

Capital and reserves	481,199	484,131
	----------	----------

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:

Peter Francis
Director

Company registration number: 04472747

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.