Company registration number 15397901 (England and Wales)
FRANCIS JANE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
FRANCIS JANE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FRANCIS JANE LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
598
Current assets
Debtors
3
12,301
14,250
Cash at bank and in hand
9,681
21,982
14,250
Creditors: amounts falling due within one year
4
(22,577)
(14,249)
Net current (liabilities)/assets
(595)
1
Net assets
3
1
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
2
Total equity
3
1
For the financial year ended 31 January 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 October 2026
R J Hopkinson
Director
Company registration number 15397901 (England and Wales)
FRANCIS JANE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2025
Additions
739
At 31 January 2026
739
Depreciation and impairment
At 1 February 2025
Depreciation charged in the year
141
At 31 January 2026
141
Carrying amount
At 31 January 2026
598
At 31 January 2025
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
4,801
Other debtors
12,301
9,449
12,301
14,250
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,604
6,371
Taxation and social security
17,023
7,203
Other creditors
950
675
22,577
14,249
FRANCIS JANE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1
1
1
1
1