Reframed Realities Ltd

	Registered number
	13492179

	Reframed Realities Ltd
	Unaudited Accounts
	for the year ended
	31 July 2025

Reframed Realities Ltd Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		1,949		2,159
			1,949		2,159

Current assets
Debtors	4	157		121
Cash at bank and in hand		710		121
		867		242

Creditors: amounts falling due within one year	5	(52,093)		(42,914)

Net current assets / (liabilities)			(51,226)		(42,672)

Total assets less current liabilities			(49,277)		(40,513)

Creditors: amounts falling due after more than one year			(0)		(218)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(760)		(760)

Total net assets (liabilities)			(50,037)		(41,491)

Capital and reserves
Called up share capital	6		1		1
Profit and loss account			(50,038)		(41,492)
Shareholders' funds			(50,037)		(41,491)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr J Watson

Director

Approved by the board on 21 October 2025

Company Number: 13492179 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Suite 13
Tremough Innovation Centre
Penryn
Cornwall
TR10 9TA
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	25% Straight Line
Fixtures & Fittings	10% Straight Line

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 August 2024	1,548	1,979	3,527
Additions	500	0	500
At 31 July 2025	2,048	1,979	4,027
Depreciation
At 1 August 2024	774	594	1,368
Charge for the period	512	198	710
At 31 July 2025	1,286	792	2,078
Net book value
At 31 July 2025	762	1,187	1,949
At 31 July 2024	774	1,385	2,159

Debtors
	2025	2024
	£	£
Other debtors	157	121
	157	121

Creditors: amounts falling due within one year
	2025	2024
	£	£
Other creditors	52,093	42,914
	52,093	42,914

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1