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Registered number: 09948116
Figtree Products Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09948116
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 410 406
410 406
Creditors: Amounts Falling Due Within One Year 4 (48,511 ) (46,379 )
NET CURRENT ASSETS (LIABILITIES) (48,101 ) (45,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,101 ) (45,973 )
NET LIABILITIES (48,101 ) (45,973 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (48,102 ) (45,974 )
SHAREHOLDERS' FUNDS (48,101) (45,973)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Jean Russell
Director
10/03/2025
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 February 2023 1 (43,201 ) (43,200)
Loss for the year and total comprehensive income - (2,773 ) (2,773)
As at 31 January 2024 and 1 February 2024 1 (45,974 ) (45,973)
Loss for the year and total comprehensive income - (2,128 ) (2,128)
As at 31 January 2025 1 (48,102 ) (48,101)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Figtree Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09948116 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 48,511 46,379
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Ms Jean Russell by virtue of her ownership of 100% of the issued share capital in the company.
Page 3