Company Registration No. 13001860 (England and Wales)
Print Frame Co Limited
Unaudited accounts
for the year ended 31 March 2025
Print Frame Co Limited
Unaudited accounts
Contents
Print Frame Co Limited
Company Information
for the year ended 31 March 2025
Director
Thomas J P Martin
Company Number
13001860 (England and Wales)
Registered Office
C/O Accountancy Managers
164 New Cavendish Street
London
W1W 6YT
Print Frame Co Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
141,028
105,642
Creditors: amounts falling due within one year
(80,255)
(52,009)
Net current assets
63,182
58,646
Called up share capital
2
2
Profit and loss account
63,180
58,644
Shareholders' funds
63,182
58,646
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 31 December 2025 and were signed on its behalf by
Thomas J P Martin
Director
Company Registration No. 13001860
Print Frame Co Limited
Notes to the Accounts
for the year ended 31 March 2025
Print Frame Co Limited is a private company, limited by shares, registered in England and Wales, registration number 13001860. The registered office is C/O Accountancy Managers, 164 New Cavendish Street, London, W1W 6YT.
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.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,064
2,118
Other creditors
71,698
43,714
Loans from directors
6,605
4,689
Print Frame Co Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
Included in other creditors is an amount of £6,605 (2024: £4,689) owed by the company to Mr T Martin.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).