The Firmament Agency Limited Accounts






The Firmament Agency Limited

	Company No. 15382038
		Information for Filing with The Registrar
		31 January 2025

The Director presents her report and the accounts for the period ended 31 January 2025.

Principal activities
The principal activity of the company during the period under review was .




Director

The Director who served at any time during the period was as follows:

A. Carington









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Carington
Director
15 July 2025

at	31 January 2025
Company No.		15382038	Notes	2025
				£
Fixed assets

	Tangible assets		4	627


				627
Current assets

	Debtors		5	11,880

	Cash at bank and in hand			127
				12,007
Creditors: Amount falling due within one year			6	(12,541)
Net current liabilities				(534)
Total assets less current liabilities				93




Net assets				93

Capital and reserves
	Called up share capital			100



	Profit and loss account		8	(7)

Total equity				93



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 15 July 2025 and signed on its behalf by:
A. Carington
Director
15 July 2025

for the period ended 31 January 2025

General information

The Firmament Agency Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15382038

Its registered office is:

5 Carrwood Park

Selby Road

Leeds

LS15 4LG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025
			Number	Number
		The average monthly number of employees (including directors) during the period:	1	1

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation

		Additions	675	675



		At 31 January 2025	675	675
		Depreciation

		Charge for the year	48	48



		At 31 January 2025	48	48
		Net book values
		At 31 January 2025	627	627

5	Debtors
			2025
			£




		VAT recoverable	64
		Loans to directors	10,572
		Other debtors	1,044
		Prepayments and accrued income	200
			11,880

6	Creditors:
		amounts falling due within one year
			2025
			£

		Bank loans and overdrafts	3,289


		Trade creditors	6,063

		Taxes and social security	2,389


		Accruals and deferred income	800
			12,541

Share Capital

60 Ordinary A Shares and 40 Ordinary B Shares allocated, called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.