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Registration number: 04622080

John Clulow (Frames) Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2025

 

John Clulow (Frames) Limited

CONTENTS


 

Balance Sheet

1 to 2

 

John Clulow (Frames) Limited

Company registration number: 04622080
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

713

951

Current assets

26,228

26,399

Creditors: Amounts falling due within one year

(12,708)

(12,183)

Net current assets

13,520

14,216

Total assets less current liabilities

14,233

15,167

Creditors: Amounts falling due after more than one year

-

(667)

Accruals and deferred income

(714)

(714)

 

13,519

13,786

Capital and reserves

13,519

13,786

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 25 September 2026 and signed on its behalf by:
 

Mr J M Clulow
Director

   
     
 

John Clulow (Frames) Limited

Company registration number: 04622080
Balance Sheet as at 31 December 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the Board on 25 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).