Creative Picture Framing Gloucestershire Limited

Registration number: 07464403

Prepared for the registrar

Creative Picture Framing Gloucestershire Limited trading as Creative Picture Framing Glos Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Creative Picture Framing Gloucestershire Limited

trading as Creative Picture Framing Glos Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Creative Picture Framing Gloucestershire Limited

trading as Creative Picture Framing Glos Ltd

Company Information

Directors

C J Smith

Mr J Smith

Registered office

9 College Farm Buildings
Tetbury Road
Cirencester
Gloucestershire
GL7 6PY

Accountants

Hazlewoods LLP Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Creative Picture Framing Gloucestershire Limited

trading as Creative Picture Framing Glos Ltd

(Registration number: 07464403)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,602	29,207
Current assets	76,088	76,377
Prepayments and accrued income	11,250	5,000
Creditors: Amounts falling due within one year	(60,269)	(57,632)
Net current assets	27,069	23,745
Total assets less current liabilities	40,671	52,952
Accruals and deferred income	(1,200)	(1,200)
	39,471	51,752
Capital and reserves	39,471	51,752

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 College Farm Buildings
Tetbury Road
Cirencester
Gloucestershire
GL7 6PY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2025
No.

2024
No.

Average number of employees

7

8

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Creative Picture Framing Gloucestershire Limited

trading as Creative Picture Framing Glos Ltd

(Registration number: 07464403)
Balance Sheet as at 31 March 2025

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:

.........................................
C J Smith
Director