25TH FRAME TECHNOLOGIES LTD

25TH FRAME TECHNOLOGIES LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

25TH FRAME TECHNOLOGIES LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,198	1,042
		2,198	1,042
Current assets
Debtors		34,400	12,688
Cash at bank and in hand		520	1,852
		34,920	14,540
Creditors: amount falling due within one year		(12,182)	(12,618)
Net current assets		22,738	1,922

Total assets less current liabilities		24,936	2,964
Creditors: amount falling due after more than one year		(24,741)	0
Net assets		195	2,964

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		95	2,864
Shareholders' funds		195	2,964

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 December 2025 and were signed on its behalf by:

-------------------------------
Mrs Prathyusha KOE
Director

1

25TH FRAME TECHNOLOGIES LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

25TH FRAME TECHNOLOGIES LTD is a private company, limited by shares, registered in , registration number 09540655, registration address 7 Ashrise, Stafford, ST17 9HE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	1,075	1,075
Additions	1,699	1,699
Disposals	-	-
At 31 March 2025	2,774	2,774
Depreciation
At 01 April 2024	33	33
Charge for year	543	543
On disposals	-	-
At 31 March 2025	576	576
Net book values
Closing balance as at 31 March 2025	2,198	2,198
Opening balance as at 01 April 2024	1,042	1,042

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 09540655

25TH FRAME TECHNOLOGIES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025