REGISTERED NUMBER: 05037666 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

All Brite Trade Frames Limited

Page

Balance Sheet

1

FIXED ASSETS

23,780

3,499

CURRENT ASSETS

185,424

180,114

CREDITORS

Amounts falling due within one year

(136,579

)

(148,748

)

NET CURRENT ASSETS

48,845

31,366

TOTAL ASSETS LESS CURRENT LIABILITIES

72,625

34,865

CREDITORS

Amounts falling due after more than one year

(22,152

)

(21,479

)

NET ASSETS

50,473

13,386

CAPITAL AND RESERVES

50,473

13,386

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

All Brite Trade Frames Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05037666

Registered office:

Offices 1 and 2

1A King Street

Farnworth

Bolton

Greater Manchester

BL4 7AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

D Walsh and K Walsh

Balance outstanding at start of year

145,139

145,562

Amounts advanced

56,467

46,042

Amounts repaid

(56,405

)

(46,465

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

145,201

145,139

The amounts due by the directors at the year end will be covered in full by future dividends and funds introduced by the directors. Interest has been charged at a rate equal to the official rate of interest on the outstanding balance due.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by:

D Walsh - Director