Framing Manchester Ltd. Accounts






Framing Manchester Ltd.

	Company No. 08278263
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was Picture Framers.




Director

The Director who served at any time during the year was as follows:

A.W. Botterill









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A.W. Botterill
Director
23 December 2025

at	31 March 2025
Company No.		08278263	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	25,433	42,289


				25,433	42,289
Current assets
	Stocks		5	11,405	7,500
	Debtors		6	58,084	55,172

	Cash at bank and in hand			62,059	105,587
				131,548	168,259
Creditors: Amount falling due within one year			7	(68,718)	(73,564)
Net current assets				62,830	94,695
Total assets less current liabilities				88,263	136,984
Creditors: Amounts falling due after more than one year			8	(37,002)	(45,319)



Net assets				51,261	91,665

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		9	51,260	91,664

Total equity				51,261	91,665



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2025 and signed on its behalf by:
A.W. Botterill
Director
23 December 2025

for the year ended 31 March 2025

General information

Framing Manchester Ltd. is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08278263

Its registered office is:

93 Manchester Road

Chorlton

Manchester

M21 9GA

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% Straight line

Motor vehicles

25% Straight line

Furniture, fittings and equipment

33% Straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	9	7

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£	£
		Cost or revaluation
		At 1 April 2024	22,466	42,453	37,328	20,220	122,467




		At 31 March 2025	22,466	42,453	37,328	20,220	122,467
		Depreciation
		At 1 April 2024	8,525	38,128	13,998	19,527	80,178
		Charge for the year	4,493	2,411	9,332	620	16,856



		At 31 March 2025	13,018	40,539	23,330	20,147	97,034
		Net book values
		At 31 March 2025	9,448	1,914	13,998	73	25,433
		At 31 March 2024	13,941	4,325	23,330	693	42,289

5	Stocks
			2025	2024
			£	£
		Raw materials and consumables	11,405	7,500


			11,405	7,500

6	Debtors
			2025	2024
			£	£
		Trade debtors	30,158	35,172
		Amounts owed by group undertakings	27,926	20,000






			58,084	55,172

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	8,333	8,333

		Obligations under finance lease and hire purchase contracts	8,280	8,280
		Trade creditors	30,538	22,502

		Taxes and social security	21,477	33,626
		Loans from directors	90	823


			68,718	73,564

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	20,164	25,926

		Obligations under finance lease and hire purchase contracts	16,838	19,393




			37,002	45,319

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.