FIDELITY MANAGEMENT SERVICES LTD

Company Registration Number:
08033821 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FIDELITY MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FIDELITY MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Atanas Mitov
Registered office: 2
Western Drive
Oswestry
GBR
SY11 1HB
Company Registration Number: 08033821 (England and Wales)

FIDELITY MANAGEMENT SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Atanas Mitov
06 April 2024

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Atanas Mitov
Status: Director

FIDELITY MANAGEMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 17,455 23,332
Cost of sales ( 672 ) ( 1,553 )
Gross Profit or (Loss) 16,783 21,779
Administrative Expenses ( 16,673 ) ( 20,883 )
Operating Profit or (Loss) 110 896
Profit or (Loss) Before Tax 110 896
Tax on Profit ( 21 ) ( 170 )
Profit or (Loss) for Period 89 726

The notes form part of these financial statements

FIDELITY MANAGEMENT SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,143 5,073
Cash at bank and in hand: 54 6,474
Total current assets: 2,197 11,547
Creditors: amounts falling due within one year: 5 ( 21 ) ( 170 )
Net current assets (liabilities): 2,176 11,377
Total assets less current liabilities: 2,176 11,377
Total net assets (liabilities): 2,176 11,377

The notes form part of these financial statements

FIDELITY MANAGEMENT SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 2
Profit and loss account: 2,175 11,375
Shareholders funds: 2,176 11,377

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Atanas Mitov
Status: Director

The notes form part of these financial statements

FIDELITY MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIDELITY MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

FIDELITY MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

FIDELITY MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 2,143 5,073
Total 2,143 5,073

FIDELITY MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 21 170
Total 21 170