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Company Registration No. 11725759 (England and Wales)
FISTRO LIMITED Unaudited accounts for the year ended 31 December 2024
FISTRO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FISTRO LIMITED Company Information for the year ended 31 December 2024
Director
Sadia Naeem
Company Number
11725759 (England and Wales)
Registered Office
25 ENTERPRISE HOUSE 189 GARTH ROAD MORDEN SM4 4AP ENGLAND
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FISTRO LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
878 
1,090 
Debtors
4
3,765 
1,824 
Cash at bank and in hand
2,382 
13,155 
7,025 
16,069 
Creditors: amounts falling due within one year
5
1,081 
(6,116)
Net current assets
8,106 
9,953 
Net assets
8,106 
9,953 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,105 
9,952 
Shareholders' funds
8,106 
9,953 
For the year ending 31 December 2024 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 her 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 15 September 2025 and were signed on its behalf by
Sadia Naeem Director Company Registration No. 11725759
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FISTRO LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FISTRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11725759. The registered office is 25 ENTERPRISE HOUSE 189 GARTH ROAD, MORDEN, SM4 4AP, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,765 
1,824 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(900)
- 
Trade creditors
529 
400 
Taxes and social security
1,168 
1,168 
Loans from directors
(2,328)
4,098 
Accruals
450 
450 
(1,081)
6,116 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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