Company registration number 02858118 (England and Wales)
FRAMPTON-MARTIN SAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FRAMPTON-MARTIN SAGE LIMITED
COMPANY INFORMATION
Director
Mr L P Goodman
Secretary
Mrs A Goodman
Company number
02858118
Registered office
29 Park Road
Radlett
Hertfordshire
WD7 8EG
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
FRAMPTON-MARTIN SAGE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
200,792
201,448
Current assets
448,585
434,687
Prepayments and accrued income
12,707
21,280
Creditors: amounts falling due within one year
(47,539)
(68,210)
Net current assets
413,753
387,757
Total assets less current liabilities
614,545
589,205
Creditors: amounts falling due after more than one year
(17,371)
(27,447)
Net assets
597,174
561,758
Capital and reserves
597,174
561,758
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Frampton-Martin Sage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Park Road, Radlett, Hertfordshire, WD7 8EG.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 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

FRAMPTON-MARTIN SAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 January 2025
Mr L P Goodman
Director
Company registration number 02858118 (England and Wales)
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