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Registered number: 08901214
Cleeve Picture Framing Limited
Financial Statements
For The Year Ended 31 March 2025
AP&Co.
1 Court Mews
London Road
Cheltenham
Glos
GL52 6HS
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Cleeve Picture Framing Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Cleeve Picture Framing Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Cleeve Picture Framing Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cleeve Picture Framing Limited and state those matters that we have agreed to state to the directors of Cleeve Picture Framing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cleeve Picture Framing Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Cleeve Picture Framing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cleeve Picture Framing Limited . You consider that Cleeve Picture Framing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Cleeve Picture Framing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15/09/2025
AP&Co.
Chartered Accountants
1 Court Mews
London Road
Cheltenham
Glos
GL52 6HS
Page 1
Page 2
Balance Sheet
Registered number: 08901214
2025 2024
£ £
Fixed assets 1,261 28,848
Current assets 251,936 305,903
Prepayments and accrued income 361 243
Creditors: Amounts Falling Due Within One Year (48,103 ) (72,106 )
NET CURRENT ASSETS 204,194 234,040
TOTAL ASSETS LESS CURRENT LIABILITIES 205,455 262,888
Accruals and deferred income (2,022 ) (3,138 )
NET ASSETS 203,433 259,750
CAPITAL AND RESERVES 203,433 259,750

Notes

1. General Information
Cleeve Picture Framing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08901214 . The registered office is 1 Court Mews London Road, Charlton Kings, Cheltenham, GL52 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
Page 2
Page 3
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
K E Sammels
Director
A C Sammels
Director
15/09/2025
Page 3