THE FRAMING WORKSHOP LIMITED

Company Registration Number:
SC243746 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

THE FRAMING WORKSHOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

THE FRAMING WORKSHOP LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 23,017 29,969
Total fixed assets: 23,017 29,969
Current assets
Stocks: 31,211 22,875
Debtors:   788,650 743,809
Cash at bank and in hand: 54,025 57,057
Total current assets: 873,886 823,741
Creditors: amounts falling due within one year:   (152,246) (125,934)
Net current assets (liabilities): 721,640 697,807
Total assets less current liabilities: 744,657 727,776
Creditors: amounts falling due after more than one year:   (1,081) (10,557)
Provision for liabilities: (5,754) (7,492)
Total net assets (liabilities): 737,822 709,727
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 737,722 709,627
Shareholders funds: 737,822 709,727

The notes form part of these financial statements

THE FRAMING WORKSHOP LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Richard Martin
Status: Director

The notes form part of these financial statements

THE FRAMING WORKSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FRAMING WORKSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 20 19

THE FRAMING WORKSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 125,427
At 31 March 2026 125,427
Depreciation
At 01 April 2025 95,458
Charge for year 6,952
At 31 March 2026 102,410
Net book value
At 31 March 2026 23,017
At 31 March 2025 29,969