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Registered Number 09814625

SOUTHWELL FRAMING & DESIGN LIMITED

Micro-entity Accounts

31 March 2025

## SOUTHWELL FRAMING & DESIGN LIMITED Registered Number 09814625

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | -
Fixed Assets |  | 1,236 | 1,641
Current Assets |  | 12,156 | 11,185
Creditors: amounts falling due within one year |  | (6,048) | (32,000)
Net current assets (liabilities) |  | 6,108 | (20,815)
Total assets less current liabilities |  | 7,347 | (19,174)
Creditors: amounts falling due after more than one year |  | (18,614) | 0
Total net assets (liabilities) |  | (11,267) | (19,174)
Capital and reserves |  | (11,267) | (19,174)

- For the year ending 31 March 2025 the company was entitled to exemption 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.
- The accounts 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.

Approved by the Board on 3 December 2025

And signed on their behalf by:
t cottam, Director

## SOUTHWELL FRAMING & DESIGN LIMITED Registered Number 09814625

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1