05691032falsesupply and installation of office interiors2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Director32024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Director42024-02-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05691032

FAST TRACK INTERIORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

Fast Track Interiors Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

DIRECTORS

Mr M Padbury

Mr A Thompson

Mrs A Padbury

Mrs K Thompson

SECRETARY

Mr A Thompson

REGISTERED OFFICE

Kings Head House

15 London End

Beaconsfield

HP9 2HN

REGISTERED NUMBER

05691032

ACCOUNTANTS

Cryer Sandham Limited

Chartered Accountants

Epping House

55 Russell Street

Reading

RG1 7XG

Fast Track Interiors Ltd

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Profit and Loss Account		-
Balance Sheet		3
Notes To The Accounts		4
Management Information:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Fast Track Interiors Ltd

BALANCE SHEET AT 31 January 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,856				3,714
CURRENT ASSETS
Debtors		4		-				2,830
Cash at bank and in hand				354,389				469,311
				354,389				472,141
CREDITORS: Amounts falling due within one year		5		263,866				345,588
NET CURRENT ASSETS						90,523				126,553
TOTAL ASSETS LESS CURRENT LIABILITIES						95,379				130,267
PROVISIONS FOR LIABILITIES AND CHARGES						1,214				705
NET ASSETS						94,165				129,562
CAPITAL AND RESERVES
Called up share capital						100				100
Profit and loss account						94,065				129,462
SHAREHOLDERS' FUNDS						94,165				129,562
For the year ending 31 January 2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 September 2025 and signed on their behalf by
.............................
Mr M Padbury
Director
.............................
Mr A Thompson
Director

Fast Track Interiors Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				Number		Number
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.
		£
Cost
At 1 February 2024		51,963
Additions		2,764
At 31 January 2025		54,727
Depreciation
At 1 February 2024		48,249
For the year		1,622
At 31 January 2025		49,871
Net Book Amounts
At 31 January 2025		4,856
At 31 January 2024		3,714

Fast Track Interiors Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				-		2,830
				-		2,830

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				52,039		184,127
Taxation and social security				147,328		141,271
Other creditors				64,499		20,190
				263,866		345,588

6. TRANSACTIONS WITH DIRECTORS

Dividends totalling £204,400 (2024 - £155,344) were paid in the year in respect of shares held by the company's directors.