PROFRAME (SCOTLAND) LIMITED

Company Registration Number:
SC275574 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PROFRAME (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

PROFRAME (SCOTLAND) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 146,505 98,717
Total fixed assets: 146,505 98,717
Current assets
Debtors: 4 64,539 56,842
Cash at bank and in hand: 400,263 485,290
Total current assets: 464,802 542,132
Creditors: amounts falling due within one year: 5 (13,638) (50,397)
Net current assets (liabilities): 451,164 491,735
Total assets less current liabilities: 597,669 590,452
Total net assets (liabilities): 597,669 590,452
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 597,667 590,450
Shareholders funds: 597,669 590,452

The notes form part of these financial statements

PROFRAME (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: ROBERT THOMSON
Status: Director

The notes form part of these financial statements

PROFRAME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

PROFRAME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

PROFRAME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 255,062
Additions 95,631
Disposals (42,592)
At 30 November 2024 308,101
Depreciation
At 01 December 2023 156,345
Charge for year 38,699
On disposals (33,448)
At 30 November 2024 161,596
Net book value
At 30 November 2024 146,505
At 30 November 2023 98,717

PROFRAME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

PROFRAME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

TAXES/NIC £5,722, ACCRUALS £2,040, TRADE CREDITORS £5,421 AND DIRECTORS' LOAN £455.