Winchester Framing Limited

Registered number: 07855781

	2025	2024
	£	£
Fixed assets	5,424	7,970

Current assets	39,508	47,920
Creditors: Amounts Falling Due Within One Year	(27,771 )	(39,847 )

NET CURRENT ASSETS	11,737	8,073

TOTAL ASSETS LESS CURRENT LIABILITIES	17,161	16,043

Creditors: Amounts Falling Due After More Than One Year	(22,832 )	(24,132 )
Accruals and deferred income	(3,797 )	(3,797 )

NET LIABILITIES	(9,468 )	(11,886 )

CAPITAL AND RESERVES	(9,468 )	(11,886 )

Notes

1. General Information

Winchester Framing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07855781 . The registered office is 2-3 Bridge Street, Winchester, Hampshire, SO23 9BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Simon Hill	10,056	-	(5,757 )	-	4,299

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Hill

Director

5th June 2026