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Company Registration No. 12517548 (England and Wales)
Franchise House Management Company Limited Unaudited accounts for the year ended 31 March 2026
Franchise House Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Franchise House Management Company Limited Company Information for the year ended 31 March 2026
Directors
Dr Afife E Dilber Van Griethuysen Andrew N Payne Eric C Plane
Secretary
Andrew N Payne
Company Number
12517548 (England and Wales)
Registered Office
Guyton House Vicarage Street North Walsham Norfolk NR28 9DQ United Kingdom
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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Franchise House Management Company Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
2,608 
2,709 
Creditors: amounts falling due within one year
(597)
(811)
Net current assets
2,011 
1,898 
Net assets
2,011 
1,898 
Reserves
4
Profit and loss account
2,011 
1,898 
Members' funds
2,011 
1,898 
For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Andrew N Payne Director Company Registration No. 12517548
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Franchise House Management Company Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Franchise House Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12517548. The registered office is Guyton House, Vicarage Street, North Walsham, Norfolk, NR28 9DQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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