Company Registration No. 10987908 (England and Wales)
FINCOMIT 25 LTD
Unaudited accounts
for the year ended 30 September 2024
FINCOMIT 25 LTD
Unaudited accounts
Contents
FINCOMIT 25 LTD
Company Information
for the year ended 30 September 2024
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
10987908 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE
OMEGA SUITE
HAMMERSMITH
LONDON
W6 7AP
United Kingdom
FINCOMIT 25 LTD
Statement of financial position
as at 30 September 2024
Called up share capital not paid
799,000
799,000
Tangible assets
400,000
400,000
Cash at bank and in hand
880
6,601
Net current assets
880
6,601
Total assets less current liabilities
1,199,880
1,205,601
Creditors: amounts falling due after more than one year
(6,480)
(6,480)
Net assets
1,193,400
1,199,121
Called up share capital
1,200,000
1,200,000
Profit and loss account
(6,600)
(879)
Shareholders' funds
1,193,400
1,199,121
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 25 June 2025 and were signed on its behalf by
GATTUSO, Silvia
Director
Company Registration No. 10987908
FINCOMIT 25 LTD
Notes to the Accounts
for the year ended 30 September 2024
FINCOMIT 25 LTD is a private company, limited by shares, registered in England and Wales, registration number 10987908. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: 0%
4
Tangible fixed assets
Land & buildings
At 30 September 2024
400,000
At 30 September 2024
400,000
At 30 September 2023
400,000
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
6,480
6,480
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).