Company registration number 07655628 (England and Wales)
FRANKLIN ALLAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
FRANKLIN ALLAN LIMITED
COMPANY INFORMATION
Directors
Mr T S Duggan
Mr S C G Hill
Miss L M Mifsud
Company number
07655628
Registered office
13 Latimer Street
Romsey
Hampshire
SO51 8DF
Accountants
Xeinadin SE Ltd
Xeinadin, First Floor, Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL
FRANKLIN ALLAN LIMITED
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,803
3,512
Current assets
176,162
152,065
Prepayments and accrued income
26,194
18,692
Creditors: amounts falling due within one year
(99,628)
(86,305)
Net current assets
102,728
84,452
Total assets less current liabilities
105,531
87,964
Creditors: amounts falling due after more than one year
(19,084)
(24,639)
Net assets
86,447
63,325
Capital and reserves
86,447
63,325
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
3
Franklin Allan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Latimer Street, Romsey, Hampshire, SO51 8DF.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FRANKLIN ALLAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026
30 June 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
..............................................
Mr T S Duggan
Director
Company registration number 07655628 (England and Wales)