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FIGHT SUPPLIES LTD

Registered Number
07828406
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

FIGHT SUPPLIES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

COLLINS, Daniel George
KIRK, Luke

Registered Address

Unit 8 Riverside Business Park
Cambridge Road
Harlow
CM20 2HE

Registered Number

07828406 (England and Wales)
FIGHT SUPPLIES LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,1845,802
7,1845,802
Current assets
Stocks4118,717101,264
Debtors15,5157,258
Cash at bank and on hand34,6036,569
168,835115,091
Creditors amounts falling due within one year5(72,846)(49,960)
Net current assets (liabilities)95,98965,131
Total assets less current liabilities103,17370,933
Creditors amounts falling due after one year6(169,521)(123,234)
Net assets(66,348)(52,301)
Capital and reserves
Called up share capital100100
Profit and loss account(66,448)(52,401)
Shareholders' funds(66,348)(52,301)
The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2025, and are signed on its behalf by:
KIRK, Luke
Director
Registered Company No. 07828406
FIGHT SUPPLIES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 November 23-7,9577,957
Additions1,4252,3203,745
At 31 October 241,42510,27711,702
Depreciation and impairment
At 01 November 23-2,1552,155
Charge for year952,2682,363
At 31 October 24954,4234,518
Net book value
At 31 October 241,3305,8547,184
At 31 October 23-5,8025,802
4.Stocks

2024

2023

££
Finished goods118,717101,264
Total118,717101,264
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables52,91244,092
Taxation and social security16,0694,910
Other creditors3,865958
Total72,84649,960
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors169,521123,234
Total169,521123,234