STUARTS FRAMEWORK CONSTRUCTION LIMITED

Company Registration Number:
09396459 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

STUARTS FRAMEWORK CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

STUARTS FRAMEWORK CONSTRUCTION LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 13,295 43,203
Investments: 4 133,097 133,097
Total fixed assets: 146,392 176,300
Current assets
Debtors:   62,555 175,284
Cash at bank and in hand: 730,938 405,395
Total current assets: 793,493 580,679
Creditors: amounts falling due within one year:   (341,066) (180,243)
Net current assets (liabilities): 452,427 400,436
Total assets less current liabilities: 598,819 576,736
Creditors: amounts falling due after more than one year:   (27,112) (37,273)
Total net assets (liabilities): 571,707 539,463
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 571,706 539,462
Shareholders funds: 571,707 539,463

The notes form part of these financial statements

STUARTS FRAMEWORK CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 21 September 2025
and signed on behalf of the board by:

Name: Harminder Singh
Status: Director

The notes form part of these financial statements

STUARTS FRAMEWORK CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

STUARTS FRAMEWORK CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 18 25

STUARTS FRAMEWORK CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 144,829
At 31 January 2025 144,829
Depreciation
At 01 February 2024 101,626
Charge for year 29,908
At 31 January 2025 131,534
Net book value
At 31 January 2025 13,295
At 31 January 2024 43,203

STUARTS FRAMEWORK CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

Investment property 2025 £ Fair value at 1 February 2024 133,097 At 31 January 2025 133,097