Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-3112024-02-011falseFilm Production servicesfalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13138177 2024-02-01 2025-01-31 13138177 2023-02-01 2024-01-31 13138177 2025-01-31 13138177 2024-01-31 13138177 c:Director1 2024-02-01 2025-01-31 13138177 d:PlantMachinery 2024-02-01 2025-01-31 13138177 d:PlantMachinery 2025-01-31 13138177 d:PlantMachinery 2024-01-31 13138177 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 13138177 d:ComputerEquipment 2024-02-01 2025-01-31 13138177 d:ComputerEquipment 2025-01-31 13138177 d:ComputerEquipment 2024-01-31 13138177 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 13138177 d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 13138177 d:CurrentFinancialInstruments 2025-01-31 13138177 d:CurrentFinancialInstruments 2024-01-31 13138177 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 13138177 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 13138177 d:ShareCapital 2025-01-31 13138177 d:ShareCapital 2024-01-31 13138177 d:RetainedEarningsAccumulatedLosses 2025-01-31 13138177 d:RetainedEarningsAccumulatedLosses 2024-01-31 13138177 c:OrdinaryShareClass1 2024-02-01 2025-01-31 13138177 c:OrdinaryShareClass1 2025-01-31 13138177 c:OrdinaryShareClass1 2024-01-31 13138177 c:FRS102 2024-02-01 2025-01-31 13138177 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13138177 c:FullAccounts 2024-02-01 2025-01-31 13138177 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13138177 2 2024-02-01 2025-01-31 13138177 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 13138177














FITZBLIN DESIGN LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

 
FITZBLIN DESIGN LTD
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 6


 
FITZBLIN DESIGN LTD
REGISTERED NUMBER:13138177

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
34,093
46,821

  
34,093
46,821

Current assets
  

Debtors: amounts falling due within one year
 5 
51,148
37,044

Cash at bank and in hand
  
58,290
24,233

  
109,438
61,277

Creditors: amounts falling due within one year
 6 
(35,596)
(17,533)

Net current assets
  
 
 
73,842
 
 
43,744

Total assets less current liabilities
  
107,935
90,565

  

Net assets
  
107,935
90,565


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
107,934
90,564

  
107,935
90,565


Page 1

 
FITZBLIN DESIGN LTD
REGISTERED NUMBER:13138177
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L K Tomblin
Director

Date: 8 April 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
FITZBLIN DESIGN LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

Fitzblin Design is a limited liabiliy company incorporated in England and Wales with its registered office at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.

The principle activity of the company was that of Hair dressers in the film industry.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respct of services supplied during the period, exclusive of Value Added Tax and trade discounts.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


Page 3

 
FITZBLIN DESIGN LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, .

Depreciation is provided on the following basis:

Wigs
-
15%
straight line basis
Computer equipment
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.9

Creditors

Short-term creditors are measured at the transaction price.

 
2.10

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 4

 
FITZBLIN DESIGN LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

4.


Tangible fixed assets





Plant and machinery
Computer equipment
Total

£
£
£



Cost or valuation


At 1 February 2024
81,769
3,956
85,725



At 31 January 2025

81,769
3,956
85,725



Depreciation


At 1 February 2024
36,796
2,109
38,905


Charge for the year on owned assets
12,265
462
12,727



At 31 January 2025

49,061
2,571
51,632



Net book value



At 31 January 2025
32,708
1,385
34,093



At 31 January 2024
44,973
1,847
46,820

Page 5

 
FITZBLIN DESIGN LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

5.


Debtors

2025
2024
£
£


Trade debtors
21,600
-

Other debtors
20,912
28,937

Prepayments and accrued income
8,636
8,107

51,148
37,044


ncluded within other debtors due within one year is a loan to the directors amounting to £20,912 (2024 -
£28,973).


6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Taxation and social security
33,022
15,117

Accruals and deferred income
2,574
2,416

35,596
17,533



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1.00
1
1


 
Page 6