REGISTERED NUMBER: 15515721 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Framesports Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

O Marash

L Mcgrigor

REGISTERED OFFICE:

18 Bigwood Court

Bigwood Road

London

NW11 6SS

REGISTERED NUMBER:

15515721 (England and Wales)

ACCOUNTANTS:

One Accounting Ltd

Chartered Management Accountants

Drumsheugh Toll

2 Belford Road

Edinburgh

Midlothian

EH4 3BL

FIXED ASSETS

Tangible assets

4

533

-

CURRENT ASSETS

Cash at bank

35,187

21,141

CREDITORS

Amounts falling due within one year

5

91,227

41,884

NET CURRENT LIABILITIES

(56,040

)

(20,743

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(55,507

)

(20,743

)

PROVISIONS FOR LIABILITIES

533

-

NET LIABILITIES

(56,040

)

(20,743

)

RESERVES

Retained earnings

(56,040

)

(20,743

)

SHAREHOLDERS' FUNDS

(56,040

)

(20,743

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by:

L Mcgrigor - Director

O Marash - Director

1.	STATUTORY INFORMATION

Framesports Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

At the balance sheet date, the company's liabilities exceed its assets. The financial statements have been prepared on a going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future. The Directors believe that the financial statements should be prepared on a going concern basis and appropriate funding will be available if required.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financialassets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties.

Debt instruments (other than those wholly repayable or receivable within one year), including loans and otheraccounts receivable and payable are initially measured at present value of future cash flows and subsequently amortised at cost using the effective interest method. Where loans have been consolidated, this has been treated as a new loan agreement and the effective rate of interest has been recalculated.

Creditors payable within one year, typically trade payables, are measured, initially and subsequently at the undiscounted amount of the cash or other consideration expected to be paid.

Debtors receivable within one year, typically trade debtors, are measured initially and subsequently at theundiscounted amount of the cash or other consideration expected to be received.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

559

At 28 February 2026

559

DEPRECIATION

Charge for year

26

At 28 February 2026

26

NET BOOK VALUE

At 28 February 2026

533

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

VAT

1,493

-

Other creditors

15,000

15,000

Directors' current accounts

35,247

13,313

Accruals and deferred income

38,885

-

Accrued expenses

602

13,571

91,227

41,884

6.	RELATED PARTY DISCLOSURES

At the year end the company was due the directors £35,247. This loan is interest free and has no fixed repayment terms.