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Company Registration No. 11403780 (England and Wales)
Faithful Endurer Limited Unaudited accounts for the year ended 30 June 2025
Faithful Endurer Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Faithful Endurer Limited Company Information for the year ended 30 June 2025
Director
STRACHAN, Wayne
Company Number
11403780 (England and Wales)
Registered Office
153 MORLAND ROAD CROYDON CR0 6HB ENGLAND
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Faithful Endurer Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
883
883
Current assets
Debtors
5
2,598
2,165
Cash at bank and in hand
5,700
5,290
8,298
7,455
Creditors: amounts falling due within one year
6
(557)
(727)
Net current assets
7,741
6,728
Net assets
8,624
7,611
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,623
7,610
Shareholders' funds
8,624
7,611
For the year ending 30 June 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
STRACHAN, Wayne Director Company Registration No. 11403780
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Faithful Endurer Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Faithful Endurer Limited is a private company, limited by shares, registered in England and Wales, registration number 11403780. The registered office is 153 MORLAND ROAD, CROYDON, CR0 6HB, 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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
883
At 30 June 2025
883
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
883
At 30 June 2024
883
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,100
1,720
Other debtors
498
445
2,598
2,165
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
320
290
Taxes and social security
237
437
557
727
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Faithful Endurer Limited Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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