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REGISTERED NUMBER: 13210223 (England and Wales)












Unaudited Cessation Financial Statements

for the Year Ended 28 February 2025

for

Framework Films Ltd

Framework Films Ltd (Registered number: 13210223)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Framework Films Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: M E Graham





REGISTERED OFFICE: The Old Stables
Sutton Manor Farm
Bishop's Sutton
Alresford 
Hampshire
SO24 0AA





REGISTERED NUMBER: 13210223 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Framework Films Ltd (Registered number: 13210223)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 132 543
Cash at bank 43,579 75,938
43,711 76,481
CREDITORS
Amounts falling due within one year 5 26,449 7,208
NET CURRENT ASSETS 17,262 69,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,262

69,273

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 17,261 69,272
SHAREHOLDERS' FUNDS 17,262 69,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





M E Graham - Director


Framework Films Ltd (Registered number: 13210223)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Framework Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have not been prepared on a going concern basis as the company has ceased trading and it is the intention of the director to dissolve the company within six months of the balance sheet date.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
VAT 132 543

Framework Films Ltd (Registered number: 13210223)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 19,411 3,196
Directors' current accounts 5,438 2,412
Accrued expenses 1,600 1,600
26,449 7,208

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £120,000 were paid to the director .

The director maintains a loan account with the company. At the balance sheet date the company owed him £5,438 (2024 - £2,412).