Company No: 07934668 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	B Thompson
	R Thompson
	W Thompson

REGISTERED OFFICE	Pole Hill Cottage Pole Hill
	West Polberro
	St. Agnes
	TR5 0SS
	United Kingdom

COMPANY NUMBER

07934668 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Lowin House
	Tregolls Road
	Truro
	Cornwall TR1 2NA

		2026		2025
		£		£
Fixed assets		130,779		130,779
Current assets		22,185		23,541
Prepayments and accrued income		79		71
Creditors: amounts falling due within one year		( 54,818)		( 60,879)
Net current liabilities		( 32,554)		( 37,267)
Total assets less current liabilities		98,225		93,512
Accruals and deferred income		( 1,608)		( 1,560)
Net assets		96,617		91,952
Capital and reserves		96,617		91,952

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Franbar Ltd (registered number: 07934668) were approved and authorised for issue by the Board of Directors on 13 September 2026 and were signed on its behalf by:

B Thompson Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-