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Company Registration No. 09396459 (England and Wales)
STUARTS FRAMEWORK CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 January 2026
STUARTS FRAMEWORK CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STUARTS FRAMEWORK CONSTRUCTION LIMITED Company Information for the year ended 31 January 2026
Director
H SINGH
Company Number
09396459 (England and Wales)
Registered Office
113 STUARTS ROAD BIRMINGHAM B33 8UX ENGLAND
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STUARTS FRAMEWORK CONSTRUCTION LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,214 
13,295 
Investment property
5
133,097 
133,097 
145,311 
146,392 
Current assets
Debtors
6
61,568 
62,555 
Cash at bank and in hand
584,884 
730,938 
646,452 
793,493 
Creditors: amounts falling due within one year
7
(157,368)
(341,066)
Net current assets
489,084 
452,427 
Total assets less current liabilities
634,395 
598,819 
Creditors: amounts falling due after more than one year
8
(16,053)
(27,112)
Net assets
618,342 
571,707 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
618,341 
571,706 
Shareholders' funds
618,342 
571,707 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 27 October 2026 and were signed on its behalf by
H SINGH Director Company Registration No. 09396459
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STUARTS FRAMEWORK CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
STUARTS FRAMEWORK CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09396459. The registered office is 113 STUARTS ROAD, BIRMINGHAM, B33 8UX, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
18,850 
125,979 
144,829 
Additions
7,500 
- 
7,500 
At 31 January 2026
26,350 
125,979 
152,329 
Depreciation
At 1 February 2025
9,424 
122,110 
131,534 
Charge for the year
4,712 
3,869 
8,581 
At 31 January 2026
14,136 
125,979 
140,115 
Net book value
At 31 January 2026
12,214 
- 
12,214 
At 31 January 2025
9,426 
3,869 
13,295 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
133,097 
At 31 January 2026
133,097 
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STUARTS FRAMEWORK CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
15,602 
25,506 
Trade debtors
45,966 
37,049 
61,568 
62,555 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
31,622 
54,034 
Amounts owed to group undertakings and other participating interests
- 
163,000 
Taxes and social security
34,815 
50,145 
Other creditors
17,593 
24,682 
Loans from directors
63,338 
39,205 
Accruals
10,000 
10,000 
157,368 
341,066 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
16,053 
27,112 
9
Average number of employees
During the year the average number of employees was 25 (2025: 25).
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