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Company Registration No. 14656867 (England and Wales)
Proframer Ltd Unaudited accounts for the year ended 28 February 2025
Proframer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Proframer Ltd Company Information for the year ended 28 February 2025
Director
Stefanie Ffion Clark
Company Number
14656867 (England and Wales)
Registered Office
The Sawmill 27 Ayot Green Welwyn Hertfordshire AL6 9BA England
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
- 3 -
Proframer Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
15,974 
- 
Cash at bank and in hand
6,642 
- 
22,616 
- 
Creditors: amounts falling due within one year
5
(19,351)
1 
Net current assets
3,265 
1 
Net assets
3,265 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,264 
- 
Shareholders' funds
3,265 
1 
For the year ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
Stefanie Ffion Clark Director Company Registration No. 14656867
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Proframer Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Proframer Ltd is a private company, limited by shares, registered in England and Wales, registration number 14656867. The registered office is The Sawmill, 27 Ayot Green, Welwyn, Hertfordshire, AL6 9BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
969 
- 
Trade debtors
14,480 
- 
Other debtors
525 
- 
15,974 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
18,137 
- 
Taxes and social security
765 
- 
Loans from directors
(1)
(1)
Accruals
450 
- 
19,351 
(1)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stefanie Ffion Clark
Director Loan
1 
- 
- 
1 
1 
- 
- 
1 
Loans are provided interest free with no set repayment terms.
- 5 -
Proframer Ltd Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -