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Company Registration No. 09770938 (England and Wales)
Frameserve Limited Unaudited accounts for the year ended 30 September 2025
Frameserve Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Frameserve Limited Company Information for the year ended 30 September 2025
Director
Jordan Roland Hancock
Company Number
09770938 (England and Wales)
Registered Office
Valentine Barn Reeds Lane Liss England GU33 7HU United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Frameserve Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,162 
41,386 
Current assets
Debtors
5
14 
322 
Cash at bank and in hand
923 
11,782 
937 
12,104 
Creditors: amounts falling due within one year
6
(424)
(42,560)
Net current assets/(liabilities)
513 
(30,456)
Net assets
4,675 
10,930 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,674 
10,929 
Shareholders' funds
4,675 
10,930 
For the year ending 30 September 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 10 May 2026 and were signed on its behalf by
Jordan Roland Hancock Director Company Registration No. 09770938
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Frameserve Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Frameserve Limited is a private company, limited by shares, registered in England and Wales, registration number 09770938. The registered office is Valentine Barn, Reeds Lane, Liss, England, GU33 7HU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% SLM
Motor vehicles
25% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
17,527 
54,790 
72,317 
Additions
5,993 
- 
5,993 
Disposals
- 
(54,790)
(54,790)
At 30 September 2025
23,520 
- 
23,520 
Depreciation
At 1 October 2024
17,233 
13,698 
30,931 
Charge for the year
2,125 
375 
2,500 
On disposals
- 
(14,073)
(14,073)
At 30 September 2025
19,358 
- 
19,358 
Net book value
At 30 September 2025
4,162 
- 
4,162 
At 30 September 2024
294 
41,092 
41,386 
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Frameserve Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
14 
- 
Amounts falling due after more than one year
Other debtors
- 
322 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
11,248 
Loans from directors
124 
30,312 
Accruals
300 
1,000 
424 
42,560 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -