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Registration number: 8804959

Figment House Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Figment House Design Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Figment House Design Ltd

Company Information

Directors

Mrs Anne Myers

Miss Emma Myers

Company secretary

Mr Ian Bunyard

Registered office

Apartment 6
Parklands House
Whitefield
Manchester
M45 7UY

Accountants

Nigel Gorski Consulting
Chartered Accountant23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Figment House Design Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Figment House Design Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Figment House Design Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Figment House Design Ltd and state those matters that we have agreed to state to the Board of Directors of Figment House Design Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Figment House Design Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Figment House Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Figment House Design Ltd. You consider that Figment House Design Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Figment House Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

5 June 2025

 

Figment House Design Ltd

(Registration number: 8804959)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,417

6,064

Current assets

25,341

22,785

Creditors: Amounts falling due within one year

(2,487)

(89)

Net current assets

22,854

22,696

Total assets less current liabilities

30,271

28,760

Accruals and deferred income

(684)

(650)

 

29,587

28,110

Capital and reserves

29,587

28,110

1

General information

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

The address of its registered office is:
Apartment 6
Parklands House
Whitefield
Manchester
M45 7UY
England

These financial statements were authorised for issue by the Board on 5 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 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 5 June 2025 and signed on its behalf by:
 

 

Figment House Design Ltd

(Registration number: 8804959)
Balance Sheet as at 31 March 2025

.........................................
Mrs Anne Myers
Director