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Registered Number: 11217682
England and Wales
NATIONAL FRAMEWORK PARTNERSHIP LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

National Framework Partnership Ltd Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

National Framework Partnership Ltd Company Information For the year ended 31 March 2026
Directors | Emma Higgs Mark Harrison Stuart Cocks
Registered Number | 11217682
Registered Office | International House 36-38 Cornhill London EC3V 3NG
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
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National Framework Partnership Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 1,138 |  | 1,699
Tangible fixed assets | 4 | 921 |  | 1,374
|  | 2,059 |  | 3,073
Current assets |  |  |
Debtors | 5 | 242,611 |  | 300,875
Cash at bank and in hand |  | 1,227,564 |  | 781,880
|  | 1,470,175 |  | 1,082,755
Creditors: amount falling due within one year | 6 | (205,684) |  | (208,948)
Net current assets |  | 1,264,491 |  | 873,807
Total assets less current liabilities |  | 1,266,550 |  | 876,880
Provisions for liabilities | 7 | (515) |  | (768)
Net assets |  | 1,266,035 |  | 876,112
Capital and reserves |  |  |
Called up share capital |  | 150 |  | 150
Profit and loss account |  | 1,265,885 |  | 875,962
Shareholders' funds |  | 1,266,035 |  | 876,112
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 29 June 2026 and were signed on its behalf by:
------------------------------- Emma Higgs Director
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National Framework Partnership Ltd Notes to the Financial Statements For the year ended 31 March 2026
General Information National Framework Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 11217682, registration address International House, 36-38 Cornhill, London, EC3V 3NG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 33% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2025 : 1).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 April 2025 | 9,459 |  | 9,459
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 9,459 |  | 9,459
Amortisation
At 01 April 2025 | 7,760 |  | 7,760
Charge for year | 561 |  | 561
On disposals | - |  | -
At 31 March 2026 | 8,321 |  | 8,321
Net book values
At 31 March 2026 | 1,138 |  | 1,138
At 31 March 2025 | 1,699 |  | 1,699
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2025 | 7,219 |  | 7,219
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 7,219 |  | 7,219
Depreciation
At 01 April 2025 | 5,845 |  | 5,845
Charge for year | 453 |  | 453
On disposals | - |  | -
At 31 March 2026 | 6,298 |  | 6,298
Net book values
Closing balance as at 31 March 2026 | 921 |  | 921
Opening balance as at 01 April 2025 | 1,374 |  | 1,374
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 97,666 |  | 116,737
Amount Owed by Group Undertakings | 144,945 |  | 70,905
Directors' Loan Accounts 2 | 0 |  | 113,233
| 242,611 |  | 300,875
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 139,429 |  | 151,645
PAYE & Social Security | 4,237 |  | 4,994
Accrued Expenses | 5,245 |  | 2,595
Other Creditors | (2) |  | (1)
Pension Control Account | 1,294 |  | 0
Directors' Current Accounts | 0 |  | 12,000
VAT | 55,481 |  | 37,715
| 205,684 |  | 208,948
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 515 |  | 768
| 515 |  | 768
8. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2026 £ |  | 2025 £ |  | 2026 £ |  | 2025 £
Procurepublic Limited | 74,040 |  | 70,905 |  | 144,945 |  | 70,905
Debtors include £144,945 (2024:£70,905) due from the company with a director in common with the company. Other than the amounts disclosed above, no transactions with related parties were undertaken such as are required to be disclosed under FRS 102.
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