IRIS Accounts Production v25.1.4.42 12270255 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122702552023-10-31122702552024-10-31122702552023-11-012024-10-31122702552022-10-31122702552022-11-012023-10-31122702552023-10-3112270255ns15:EnglandWales2023-11-012024-10-3112270255ns14:PoundSterling2023-11-012024-10-3112270255ns10:Director12023-11-012024-10-3112270255ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3112270255ns10:SmallEntities2023-11-012024-10-3112270255ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3112270255ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3112270255ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3112270255ns10:FullAccounts2023-11-012024-10-3112270255ns10:OrdinaryShareClass12023-11-012024-10-3112270255ns10:Director22023-11-012024-10-3112270255ns10:Director32023-11-012024-10-3112270255ns10:CompanySecretary12023-11-012024-10-3112270255ns10:RegisteredOffice2023-11-012024-10-3112270255ns5:CurrentFinancialInstruments2024-10-3112270255ns5:CurrentFinancialInstruments2023-10-3112270255ns5:ShareCapital2024-10-3112270255ns5:ShareCapital2023-10-3112270255ns5:RetainedEarningsAccumulatedLosses2024-10-3112270255ns5:RetainedEarningsAccumulatedLosses2023-10-3112270255ns5:PlantMachinery2023-11-012024-10-3112270255ns5:PlantMachinery2023-10-3112270255ns5:PlantMachinery2024-10-3112270255ns5:PlantMachinery2023-10-3112270255ns10:OrdinaryShareClass12024-10-31
REGISTERED NUMBER: 12270255 (England and Wales)











Financial Statements

for the Year Ended 31st October 2024

for

FRAMEWORK BUILDERS LIMITED

FRAMEWORK BUILDERS LIMITED (REGISTERED NUMBER: 12270255)






Contents of the Financial Statements
for the year ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FRAMEWORK BUILDERS LIMITED

Company Information
for the year ended 31st October 2024







DIRECTORS: W J Eunson
J J Sexton
M Heffernan





SECRETARY: W J Eunson





REGISTERED OFFICE: 17 Alma Road
Reigate
Surrey
RH2 0DH





REGISTERED NUMBER: 12270255 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

FRAMEWORK BUILDERS LIMITED (REGISTERED NUMBER: 12270255)

Balance Sheet
31st October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,823 7,279

CURRENT ASSETS
Debtors 5 500 -
Cash at bank 1,314 10
1,814 10
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

32,041

40,325
NET CURRENT LIABILITIES (30,227 ) (40,315 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,404

)

(33,036

)


CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (24,504 ) (33,136 )
SHAREHOLDERS' FUNDS (24,404 ) (33,036 )
(24,404 ) (33,036 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FRAMEWORK BUILDERS LIMITED (REGISTERED NUMBER: 12270255)

Balance Sheet - continued
31st October 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th July 2025 and were signed on its behalf by:





W J Eunson - Director


FRAMEWORK BUILDERS LIMITED (REGISTERED NUMBER: 12270255)

Notes to the Financial Statements
for the year ended 31st October 2024

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

FRAMEWORK BUILDERS LIMITED (REGISTERED NUMBER: 12270255)

Notes to the Financial Statements - continued
for the year ended 31st October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2023
and 31st October 2024 14,799
DEPRECIATION
At 1st November 2023 7,520
Charge for year 1,456
At 31st October 2024 8,976
NET BOOK VALUE
At 31st October 2024 5,823
At 31st October 2023 7,279

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 445
Trade creditors 3,905 4,451
Tax 11 -
Social security and other taxes 1,437 7,901
VAT 5,971 7,041
Directors' current accounts 19,417 19,287
Accrued expenses 1,300 1,200
32,041 40,325

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is J J Sexton.

The director holds more than 50% but less than 75% of the issued share capital of the company.