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

1Employees
2025 2024
Average number of employees during the period 1 1