Fleming and Sons Ltd 09414002 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 09414002 2024-02-01 2025-01-31 09414002 2025-01-31 09414002 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09414002 bus:Micro-entities 2024-02-01 2025-01-31 09414002 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09414002 bus:FullAccounts 2024-02-01 2025-01-31 09414002 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09414002 bus:RegisteredOffice 2024-02-01 2025-01-31 09414002 bus:Director1 2024-02-01 2025-01-31 09414002 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09414002 countries:EnglandWales 2024-02-01 2025-01-31 09414002 2023-02-01 2024-01-31 09414002 2024-01-31 09414002 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09414002

Fleming and Sons Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Fleming and Sons Ltd

(Registration number: 09414002)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

7,675

7,090

Creditors: Amounts falling due within one year

(7,334)

(5,325)

Total assets less current liabilities

341

1,765

Accruals and deferred income

(223)

(197)

 

118

1,568

Capital and reserves

118

1,568

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Crockford Place
Binfield
Bracknell
Berkshire
RG42 4UT
England

These financial statements were authorised for issue by the Board on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

 

Fleming and Sons Ltd

(Registration number: 09414002)
Balance Sheet as at 31 January 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Mr L A Fleming
Director