Company Registration No. 14000776 (England and Wales)
Framework Group Limited
Unaudited accounts
for the year ended 31 March 2025
Framework Group Limited
Unaudited accounts
Contents
Framework Group Limited
Company Information
for the year ended 31 March 2025
Director
Nicholas George Savvas Sheppard
Company Number
14000776 (England and Wales)
Registered Office
6 Alma Road
Stockport
Greater Manchester
SK4 4PU
England
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
Framework Group Limited
Accountants' report
Accountants' report to the director of Framework Group Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Framework Group Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Framework Group Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Framework Group Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Framework Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Framework Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Framework Group Limited. You consider that Framework Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Framework Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
29 September 2025
Framework Group Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,763
3,573
Cash at bank and in hand
58,942
37,443
Creditors: amounts falling due within one year
(127,885)
(35,074)
Net current (liabilities)/assets
(5,450)
5,784
Called up share capital
5,000
5,000
Profit and loss account
(3,687)
4,357
Shareholders' funds
1,313
9,357
For the year ending 31 March 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 his 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 1 October 2025 and were signed on its behalf by
Nicholas George Savvas Sheppard
Director
Company Registration No. 14000776
Framework Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Framework Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14000776. The registered office is 6 Alma Road, Stockport, Greater Manchester, SK4 4PU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
Framework Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
3,876
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,504
4,603
Loans from directors
-
29,048
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Nicholas George Savvas Sheppard
At the balance sheet date, the director’s loan account was overdrawn. The balance was fully repaid within nine months of the year end.
8
Transactions with related parties
The relationship is between Framework Group Limited & N.G.S.S Limited.
There is a mutual directorship in the company as N Sheppard is a director for both of the companies. The transactions are interest free rate and are deemed repayable upon demand.
At the year end the balance owed from is N.G.S.S Limited £5,000 (2024: £nil).
During the year N.G.S.S Limited was advanced £5,000.
By virtue of ownership of the entire issued share capital of the company, Nicholas G S Sheppard is the controlling party.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).