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REGISTERED NUMBER: 06550404 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

FRAMING TECHNOLOGY LIMITED

FRAMING TECHNOLOGY LIMITED (REGISTERED NUMBER: 06550404)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FRAMING TECHNOLOGY LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: L Winton Norman





REGISTERED OFFICE: Gravelly Barn
Gravelly Bottom Rd
Kingswood
Maidstone
Kent
ME17 3NX





REGISTERED NUMBER: 06550404 (England and Wales)





ACCOUNTANTS: Waight & Company Ltd
Trading as WaightSharnock
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

FRAMING TECHNOLOGY LIMITED (REGISTERED NUMBER: 06550404)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 43,185 43,330
Investments 5 51,088 5,000
94,273 48,330

CURRENT ASSETS
Debtors 6 225,978 440,747
Prepayments and accrued income 4,685 4,685
Cash at bank 262,940 299,794
493,603 745,226
CREDITORS
Amounts falling due within one year 7 313,569 448,009
NET CURRENT ASSETS 180,034 297,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,307

345,547

CREDITORS
Amounts falling due after more than one year 8 (1,276 ) (10,814 )

PROVISIONS FOR LIABILITIES (6,740 ) (6,740 )
NET ASSETS 266,291 327,993

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 266,181 327,883
SHAREHOLDERS' FUNDS 266,291 327,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

FRAMING TECHNOLOGY LIMITED (REGISTERED NUMBER: 06550404)

BALANCE SHEET - continued
31 March 2025


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 15 May 2025 and were signed by:





L Winton Norman - Director


FRAMING TECHNOLOGY LIMITED (REGISTERED NUMBER: 06550404)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Framing Technology Limited 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.

Turnover
Turnover represents net invoices of services rendered excluding value added tax including the value of work done but not yet invoiced .

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

FRAMING TECHNOLOGY LIMITED (REGISTERED NUMBER: 06550404)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2024 58,719 73,417 132,136
Additions 4,999 5,999 10,998
Disposals - (10,715 ) (10,715 )
At 31 March 2025 63,718 68,701 132,419
DEPRECIATION
At 1 April 2024 37,410 51,396 88,806
Charge for year 3,196 6,755 9,951
Eliminated on disposal - (9,523 ) (9,523 )
At 31 March 2025 40,606 48,628 89,234
NET BOOK VALUE
At 31 March 2025 23,112 20,073 43,185
At 31 March 2024 21,309 22,021 43,330

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024 5,000
Additions 51,088
Disposals (5,000 )
At 31 March 2025 51,088
NET BOOK VALUE
At 31 March 2025 51,088
At 31 March 2024 5,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 146,569 217,970
Other debtors 79,409 222,777
225,978 440,747

FRAMING TECHNOLOGY LIMITED (REGISTERED NUMBER: 06550404)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,428 10,927
Trade creditors 31,953 111,556
Taxation and social security 7,989 61,623
Other creditors 263,199 263,903
313,569 448,009

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 1,276 10,814

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
L Winton Norman
Balance outstanding at start of year 76,200 60,000
Amounts advanced 65,000 76,200
Amounts repaid (76,200 ) (60,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,000 76,200