FAST TRACK SHUTTERS UK LTD

FAST TRACK SHUTTERS UK LTD
Contents Page
For the year ended 30 June 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

FAST TRACK SHUTTERS UK LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) 30 June 2025 .................................................... EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) Electric Wharf 1 Generator Hall Coventry CV1 4JL 12 September 2025 1

FAST TRACK SHUTTERS UK LTD
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
30 June 2025

....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
12 September 2025

1

FAST TRACK SHUTTERS UK LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,550	9,100
		4,550	9,100
Current assets
Debtors		6,654	0
Cash at bank and in hand		32,519	46,720
		39,173	46,720
Creditors: amount falling due within one year		(7,320)	(19,858)
Net current assets		31,853	26,862

Total assets less current liabilities		36,403	35,962
Net assets		36,403	35,962

Capital and reserves
Profit and loss account		36,403	35,962
Shareholders' funds		36,403	35,962

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 September 2025 and were signed by:

-------------------------------
Parminder Singh
Director

2

FAST TRACK SHUTTERS UK LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

FAST TRACK SHUTTERS UK LTD is a private company, limited by shares, registered in England, registration number 10691241, registration address 22 Ross Avenue, Dagenham, RM8 1PU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	20% Straight Line
Fixtures and Fittings	20% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 July 2024	6,750	14,000	2,000	22,750
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 June 2025	6,750	14,000	2,000	22,750
Depreciation
At 01 July 2024	4,050	8,400	1,200	13,650
Charge for year	1,350	2,800	400	4,550
On disposals	-	-	-	-
At 30 June 2025	5,400	11,200	1,600	18,200
Net book values
Closing balance as at 30 June 2025	1,350	2,800	400	4,550
Opening balance as at 01 July 2024	2,700	5,600	800	9,100

3

Registered Number: 10691241
England
FAST TRACK SHUTTERS UK LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025