REGISTERED NUMBER: 05368548 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

FINNING AROUND LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

F Taylor

SECRETARIES:

Mrs M Taylor

Ms D Udell

REGISTERED OFFICE:

The Old Stores

The Square

Leedstown

Cornwall

TR27 6DA

REGISTERED NUMBER:

05368548 (England and Wales)

ACCOUNTANTS:

Kingfisher Business Advisors Ltd

Chartered Accountants

126

Liberty Lane

Addlestone

Surrey

KT15 1NL

FIXED ASSETS

Tangible assets

4

7,123

3,686

CURRENT ASSETS

Debtors

5

1,334

1,484

Cash at bank

5,947

4,651

7,281

6,135

CREDITORS

Amounts falling due within one year

6

11,592

5,268

NET CURRENT (LIABILITIES)/ASSETS

(4,311

)

867

TOTAL ASSETS LESS CURRENT LIABILITIES

2,812

4,553

PROVISIONS FOR LIABILITIES

1,344

814

NET ASSETS

1,468

3,739

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,368

3,639

SHAREHOLDERS' FUNDS

1,468

3,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:

F Taylor - Director

1.	STATUTORY INFORMATION

Finning Around Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

13,653

Additions

6,615

At 28 February 2025

20,268

DEPRECIATION

At 1 March 2024

9,967

Charge for year

3,178

At 28 February 2025

13,145

NET BOOK VALUE

At 28 February 2025

7,123

At 29 February 2024

3,686

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

418

-

Other debtors

916

1,484

1,334

1,484

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

1

(2

)

Taxation and social security

11,311

4,522

Other creditors

280

748

11,592

5,268