Versatile Fixings Ltd

Registered number: 11285497

	2025	2024
	£	£
Fixed assets	1,169	1,559

Current assets	16,256	30,418
Prepayments and accrued income	198	156
Creditors: Amounts Falling Due Within One Year	(24,287 )	(27,384 )

NET CURRENT ASSETS (LIABILITIES)	(7,833 )	3,190

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,664 )	4,749

Creditors: Amounts Falling Due After More Than One Year	(334 )	(4,333 )
Accruals and deferred income	(1,091 )	(167 )

NET (LIABILITIES)/ASSETS	(8,089 )	249

CAPITAL AND RESERVES	(8,089 )	249

Notes

1. General Information

Versatile Fixings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11285497 . The registered office is C/O Taxassist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors is a director's loan of £12,610 (2024 - £12,610) made by Mr Simon Forster to the company. This loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Claire Love

Director

01/08/2025