Company Accounts and Tax Online SC761249 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure SC761249 2023-03-06 2024-03-31 SC761249 2025-03-31 SC761249 2024-04-01 2025-03-31 SC761249 2024-03-31 SC761249 countries:Scotland 2024-04-01 2025-03-31 SC761249 curr:PoundSterling 2024-04-01 2025-03-31 SC761249 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC761249 uk-bus:FRS102 2024-04-01 2025-03-31 SC761249 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC761249 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC761249 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC761249 uk-bus:Director1 2024-04-01 2025-03-31 SC761249 uk-bus:Director1 2024-04-01 SC761249 uk-bus:Director1 2025-03-31 SC761249 core:AfterOneYear 2025-03-31 SC761249 core:AfterOneYear 2024-03-31 SC761249 core:WithinOneYear 2025-03-31 SC761249 core:WithinOneYear 2024-03-31 SC761249 core:WithinOneYear 2024-04-01 2025-03-31 SC761249 core:AfterOneYear 2025-03-31 SC761249 core:AfterOneYear 2024-03-31 SC761249 core:AfterOneYear 2024-04-01 2025-03-31 SC761249 core:ShareCapital 2025-03-31 SC761249 core:ShareCapital 2024-03-31 SC761249 core:RevaluationReserve 2025-03-31 SC761249 core:RevaluationReserve 2024-03-31 SC761249 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC761249 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC761249 1 2024-04-01 2025-03-31

# DETAIL FRAMING LTD

## Company Registration Number:
SC761249 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DETAIL FRAMING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DETAIL FRAMING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jamie Paul McAteer
Registered office: |  | 11 Lochrin Place Edinburgh GBR EH3 9QX
Company Registration Number: |  | SC761249 (Scotland)

# DETAIL FRAMING LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was that of framing manafacture and retail.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jamie Paul McAteer

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Jamie Paul McAteer
Status: Director

# DETAIL FRAMING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 180,174 | 176,899
Administrative Expenses |  | ( 174,264 ) | ( 158,734 )
Operating Profit or (Loss) |  | 5,910 | 18,165
Profit or (Loss) Before Tax |  | 5,910 | 18,165
Profit or (Loss) for Period |  | 5,910 | 18,165

The notes form part of these financial statements

# DETAIL FRAMING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 24,267 | 20,600
Total fixed assets: |  | 24,267 | 20,600
Current assets
Debtors: |  | 1,827 | 903
Cash at bank and in hand: |  | 35,464 | 30,599
Total current assets: |  | 37,291 | 31,502
Net current assets (liabilities): |  | 37,291 | 31,502
Total assets less current liabilities: |  | 61,558 | 52,102
Creditors: amounts falling due after more than one year: |  | ( 40,181 ) | ( 33,937 )
Total net assets (liabilities): |  | 21,377 | 18,165

The notes form part of these financial statements

# DETAIL FRAMING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 21,376 | 18,164
Shareholders funds: |  | 21,377 | 18,165

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Jamie Paul McAteer
Status: Director

The notes form part of these financial statements

# DETAIL FRAMING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents the total invoice value of goods sold
  and services rendered during the period.

  Tangible fixed assets depreciation policy

  Depreciation is provided using the rates to reduce by annual
  installments the cost, less estimated residual value, of
  the tangible assets over their estimated useful lives:-
  Equipment, fixtures & fittings-25% & Motor Vehicles - 20%
  Reducing Balance

# DETAIL FRAMING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# DETAIL FRAMING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# DETAIL FRAMING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 25,750
Additions | 9,732
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 35,482
Depreciation |
At 01 April 2024 | 5,150
Charge for year | 6,065
On disposals | -
Other adjustments | -
At 31 March 2025 | 11,215
Net book value |
At 31 March 2025 | 24,267
At 31 March 2024 | 20,600