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Company Registration No. 13598065 (England and Wales)
The Reframer Ltd Unaudited accounts for the year ended 30 September 2025
The Reframer Ltd Unaudited accounts Contents
Page
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The Reframer Ltd Company Information for the year ended 30 September 2025
Director
Lauren Louise Marks
Company Number
13598065 (England and Wales)
Registered Office
8 Upper Profit Langton Green Tunbridge Wells TN3 0BZ England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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The Reframer Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
29,120 
15,210 
Cash at bank and in hand
11,318 
118,064 
40,438 
133,274 
Creditors: amounts falling due within one year
(17,463)
(53,609)
Net current assets
22,975 
79,665 
Net assets
22,975 
79,665 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,875 
79,565 
Shareholders' funds
22,975 
79,665 
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 her 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 17 April 2026 and were signed on its behalf by
Lauren Louise Marks Director Company Registration No. 13598065
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The Reframer Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Reframer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13598065. The registered office is 8 Upper Profit, Langton Green, Tunbridge Wells, TN3 0BZ, England.
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.
Turnover
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,180 
15,210 
Other debtors
10,940 
- 
29,120 
15,210 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,478 
8,701 
Taxes and social security
12,985 
44,908 
17,463 
53,609 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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