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Company Registration No. 06780682 (England and Wales)
Face to Face Financial Solutions (Leeds) Limited Unaudited accounts for the year ended 31 March 2025
Face to Face Financial Solutions (Leeds) Limited Unaudited accounts Contents
Page
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Face to Face Financial Solutions (Leeds) Limited Company Information for the year ended 31 March 2025
Director
Christopher John Shaw
Company Number
06780682 (England and Wales)
Registered Office
3 OXFORD MEWS WATH-UPON-DEARNE ROTHERHAM SOUTH YORKSHIRE S63 7GA
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Face to Face Financial Solutions (Leeds) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,576 
1,221 
Current assets
Cash at bank and in hand
4,631 
1,237 
Creditors: amounts falling due within one year
(5,609)
(3,763)
Net current liabilities
(978)
(2,526)
Total assets less current liabilities
48,598 
(1,305)
Creditors: amounts falling due after more than one year
(50,035)
- 
Net liabilities
(1,437)
(1,305)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,537)
(1,405)
Shareholders' funds
(1,437)
(1,305)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Christopher John Shaw Director Company Registration No. 06780682
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Face to Face Financial Solutions (Leeds) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Face to Face Financial Solutions (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 06780682. The registered office is 3 OXFORD MEWS, WATH-UPON-DEARNE, ROTHERHAM, SOUTH YORKSHIRE, S63 7GA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
1,388 
1,388 
Additions
51,675 
- 
51,675 
At 31 March 2025
51,675 
1,388 
53,063 
Depreciation
At 1 April 2024
- 
167 
167 
Charge for the year
3,100 
220 
3,320 
At 31 March 2025
3,100 
387 
3,487 
Net book value
At 31 March 2025
48,575 
1,001 
49,576 
At 31 March 2024
- 
1,221 
1,221 
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Face to Face Financial Solutions (Leeds) Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,130 
1,513 
Other creditors
479 
- 
Accruals
- 
2,250 
5,609 
3,763 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
50,035 
- 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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