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Company Registration No. 9825519 (England and Wales)
The Finance and Business Loan Company Ltd Unaudited accounts for the year ended 31 December 2024
The Finance and Business Loan Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Finance and Business Loan Company Ltd Company Information for the year ended 31 December 2024
Director
Andrew Burden
Company Number
9825519 (England and Wales)
Registered Office
THE HOLLIES SCHOOL LANE AUCKLEY DONCASTER SOUTH YORKSHIRE DN9 3JR ENGLAND
Accountants
Andrew Russell & Co The Hollies 14 School Lane Auckley DONCASTER South Yorkshire DN9 3JR
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The Finance and Business Loan Company Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
74,173 
48,835 
Cash at bank and in hand
7,893 
8,034 
82,066 
56,869 
Creditors: amounts falling due within one year
5
(68,925)
(44,967)
Net current assets
13,141 
11,902 
Net assets
13,141 
11,902 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
12,991 
11,752 
Shareholders' funds
13,141 
11,902 
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 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 29 September 2025 and were signed on its behalf by
Andrew Burden Director Company Registration No. 9825519
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The Finance and Business Loan Company Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Finance and Business Loan Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 9825519. The registered office is THE HOLLIES SCHOOL LANE, AUCKLEY, DONCASTER, SOUTH YORKSHIRE, DN9 3JR, 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
74,173 
48,835 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
68,634 
44,474 
Taxes and social security
291 
459 
Other creditors
- 
34 
68,925 
44,967 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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