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Company Registration No. 10187975 (England and Wales)
FIXIDEA COATINGS LTD Unaudited accounts for the year ended 18 May 2025
FIXIDEA COATINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIXIDEA COATINGS LTD Company Information for the year ended 18 May 2025
Director
FIKRET RUSHIDOV
Company Number
10187975 (England and Wales)
Registered Office
141 ASHDOWN DRIVE CRAWLEY RH10 5EG ENGLAND
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FIXIDEA COATINGS LTD Statement of financial position as at 18 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,193
1,313
Current assets
Debtors
5
(1,033)
11,743
Cash at bank and in hand
4,600
(4,959)
3,567
6,784
Creditors: amounts falling due within one year
6
(2,962)
(1,519)
Net current assets
605
5,265
Total assets less current liabilities
4,798
6,578
Creditors: amounts falling due after more than one year
7
(3,644)
(5,550)
Net assets
1,154
1,028
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,153
1,027
Shareholders' funds
1,154
1,028
For the year ending 18 May 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 September 2025 and were signed on its behalf by
FIKRET RUSHIDOV Director Company Registration No. 10187975
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FIXIDEA COATINGS LTD Notes to the Accounts for the year ended 18 May 2025
1
Statutory information
FIXIDEA COATINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10187975. The registered office is 141 ASHDOWN DRIVE, CRAWLEY, RH10 5EG, ENGLAND.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 19 May 2024
2,799
106
2,905
Additions
3,800
-
3,800
At 18 May 2025
6,599
106
6,705
Depreciation
At 19 May 2024
1,534
58
1,592
Charge for the year
911
9
920
At 18 May 2025
2,445
67
2,512
Net book value
At 18 May 2025
4,154
39
4,193
At 18 May 2024
1,265
48
1,313
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FIXIDEA COATINGS LTD Notes to the Accounts for the year ended 18 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(1,033)
4,550
Amounts falling due after more than one year
Other debtors
-
7,193
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,962
1,519
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,643
5,550
Loans from directors
1
-
3,644
5,550
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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