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Company Registration No. 11610255 (England and Wales)
LOVE IN A FRAME LIMITED Unaudited accounts for the year ended 31 October 2025
LOVE IN A FRAME LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOVE IN A FRAME LIMITED Company Information for the year ended 31 October 2025
Directors
Carrie-Anne Williams Carl Williams
Company Number
11610255 (England and Wales)
Registered Office
63 CAVELL SQUARE DEAL KENT CT14 9HR ENGLAND
Accountants
CGW Accountants 63 Cavell Square Deal Kent CT14 9HR
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LOVE IN A FRAME LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,267 
6,499 
Current assets
Debtors
5
(2,768)
56 
Cash at bank and in hand
2,742 
4,875 
(26)
4,931 
Creditors: amounts falling due within one year
6
(1,131)
(7,345)
Net current liabilities
(1,157)
(2,414)
Total assets less current liabilities
6,110 
4,085 
Creditors: amounts falling due after more than one year
7
139 
(759)
Net assets
6,249 
3,326 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
6,229 
3,306 
Shareholders' funds
6,249 
3,326 
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 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 July 2026 and were signed on its behalf by
Carl Williams Director Company Registration No. 11610255
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LOVE IN A FRAME LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LOVE IN A FRAME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11610255. The registered office is 63 CAVELL SQUARE, DEAL, KENT, CT14 9HR, 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.
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
12.5
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
12,336 
1,049 
13,385 
Additions
2,395 
- 
2,395 
At 31 October 2025
14,731 
1,049 
15,780 
Depreciation
At 1 November 2024
5,804 
1,082 
6,886 
Charge for the year
1,660 
(33)
1,627 
At 31 October 2025
7,464 
1,049 
8,513 
Net book value
At 31 October 2025
7,267 
- 
7,267 
At 31 October 2024
6,532 
(33)
6,499 
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LOVE IN A FRAME LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(3,595)
- 
Amounts falling due after more than one year
Trade debtors
827 
56 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,567 
3,889 
Taxes and social security
(16)
41 
Other creditors
2,778 
3,415 
Loans from directors
(4,198)
- 
1,131 
7,345 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
(100)
- 
Other creditors
(39)
- 
Taxes and social security
- 
759 
(139)
759 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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