Frames Beaumont Leys Ltd 14757137 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other human health activities. Digita Accounts Production Advanced 6.30.9574.0 true 14757137 2024-01-01 2024-12-31 14757137 2024-12-31 14757137 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14757137 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14757137 bus:Micro-entities 2024-01-01 2024-12-31 14757137 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14757137 bus:FullAccounts 2024-01-01 2024-12-31 14757137 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14757137 bus:RegisteredOffice 2024-01-01 2024-12-31 14757137 bus:Director1 2024-01-01 2024-12-31 14757137 bus:Director3 2024-01-01 2024-12-31 14757137 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14757137 countries:EnglandWales 2024-01-01 2024-12-31 14757137 2023-03-25 2023-12-31 14757137 2023-12-31 14757137 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14757137 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14757137

Frames Beaumont Leys Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Frames Beaumont Leys Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frames Beaumont Leys Ltd

Company Information

Directors

Mr Zainab Hussein Suleman

Ms Asma Dassu

Registered office

10 Bishop Street
Pilgrim House
Town Hall Square
Leicester
Leicestershire
LE1 6AF

 

Frames Beaumont Leys Ltd

(Registration number: 14757137)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

86,855

89,950

Current assets

128,823

130,012

Prepayments and accrued income

13,070

4,147

Creditors: Amounts falling due within one year

(269,446)

(226,027)

Net current liabilities

(127,553)

(91,868)

Total assets less current liabilities

(40,698)

(1,918)

Creditors: Amounts falling due after more than one year

(15,000)

-

Accruals and deferred income

(5,169)

(8,307)

 

(60,867)

(10,225)

Capital and reserves

(60,867)

(10,225)

1

General information

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

The address of its registered office is:
10 Bishop Street
Pilgrim House
Town Hall Square
Leicester
Leicestershire
LE1 6AF

These financial statements were authorised for issue by the Board on 29 December 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Frames Beaumont Leys Ltd

(Registration number: 14757137)
Balance Sheet as at 31 December 2024 (continued)

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

.........................................
Mr Zainab Hussein Suleman
Director

.........................................
Ms Asma Dassu
Director