Framar Developments Ltd

Registered number: 01984094

	2026	2025
	£	£
Fixed assets	3,958,002	3,971,672

Current assets	4,193,480	4,427,548
Creditors: Amounts Falling Due Within One Year	(4,964,156 )	(5,337,849 )

NET CURRENT LIABILITIES	(770,676 )	(910,301 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,187,326	3,061,371

Accruals and deferred income	(14,534 )	(17,715 )

NET ASSETS	3,172,792	3,043,656

CAPITAL AND RESERVES	3,172,792	3,043,656

Notes

1. General Information

Framar Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01984094 . The registered office is Saxon House, 27 Duke Street, Chelmsford, Essex, CM1 1HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Other Commitments

Companies House - registered charges

There are 7 outstanding charges held by Lloyds Bank PLC, for further details please review Companies House.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
F C Ladkin	(79,690 )	81,281	-	-	1,591

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

5. Related party transactions

At the year end the company owed £4,403,361 (2025: £4,693,640) to businesses under common control.

At the year end the company was owed £1,912,437 (2025: £1,538,036) from businesses under common control.

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Framar Developments Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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

F C Ladkin

Director

9th September 2026