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Company Registration No. 14600591 (England and Wales)
Corner Store Frames Ltd Unaudited accounts for the year ended 31 March 2026
Corner Store Frames Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Corner Store Frames Ltd Company Information for the year ended 31 March 2026
Directors
Tomas Rupert Ashby Matthew James Dwyer
Company Number
14600591 (England and Wales)
- 3 -
Corner Store Frames Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
336
410
Current assets
Cash at bank and in hand
2,421
2,708
Creditors: amounts falling due within one year
5
(609)
(2,075)
Net current assets
1,812
633
Net assets
2,148
1,043
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,146
1,041
Shareholders' funds
2,148
1,043
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Tomas Rupert Ashby Director Company Registration No. 14600591
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Corner Store Frames Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Corner Store Frames Ltd is a private company, limited by shares, registered in England and Wales, registration number 14600591.
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:
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
500
At 31 March 2026
500
Depreciation
At 1 April 2025
90
Charge for the year
74
At 31 March 2026
164
Net book value
At 31 March 2026
336
At 31 March 2025
410
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
69
Loans from directors
-
1,466
Accruals
609
540
609
2,075
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Corner Store Frames Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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