ONE FRAME CONSTRUCTION LIMITED

Company Registration Number:
13621515 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ONE FRAME CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ONE FRAME CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 September 2024




Director: EMILIAN ONESCU
Registered office: 29
Ravensfield
Basildon
England
SS14 1UQ
Company Registration Number: 13621515 (England and Wales)

ONE FRAME CONSTRUCTION LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
EMILIAN ONESCU

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: EMILIAN ONESCU
Status: Director

ONE FRAME CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 179,842 -
Cost of sales ( 157,469 ) -
Gross Profit or (Loss) 22,373 -
Administrative Expenses ( 22,770 ) -
Operating Profit or (Loss) ( 397 ) -
Profit or (Loss) Before Tax ( 397 ) -
Profit or (Loss) for Period ( 397 ) -

The notes form part of these financial statements

ONE FRAME CONSTRUCTION LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,475
Cash at bank and in hand: 2,549 23
Total current assets: 7,024 23
Creditors: amounts falling due within one year: 5 ( 3,902 )
Net current assets (liabilities): 3,122 23
Total assets less current liabilities: 3,122 23
Total net assets (liabilities): 3,122 23

The notes form part of these financial statements

ONE FRAME CONSTRUCTION LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 23 23
Revaluation reserve: 6 3,099
Shareholders funds: 3,122 23

For the year ending 30 September 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: EMILIAN ONESCU
Status: Director

The notes form part of these financial statements

ONE FRAME CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONE FRAME CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ONE FRAME CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ONE FRAME CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,475
Other debtors 0
Total 4,475
Debtors due after more than one year: 4,475

ONE FRAME CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 2,500
Other creditors 1,402
Total 3,902

ONE FRAME CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 3,099
Balance at 30 September 2024 3,099