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Company Registration No. 14554551 (England and Wales)
FINTEGO CAPITAL LTD Unaudited accounts for the year ended 31 December 2024
FINTEGO CAPITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FINTEGO CAPITAL LTD Company Information for the year ended 31 December 2024
Director
Michael Jones
Company Number
14554551 (England and Wales)
Registered Office
1 INITIAL BUSINESS CENTRE WILSON BUSINESS PARK MANCHESTER M40 8WN UNITED KINGDOM
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FINTEGO CAPITAL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
365,378 
299,519 
Current assets
Inventories
488,919 
253,621 
Debtors
5
268,403 
128,271 
Cash at bank and in hand
529,178 
210,246 
1,286,500 
592,138 
Creditors: amounts falling due within one year
6
(270,423)
(258,306)
Net current assets
1,016,077 
333,832 
Net assets
1,381,455 
633,351 
Capital and reserves
Profit and loss account
1,381,455 
633,351 
Shareholders' funds
1,381,455 
633,351 
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
Michael Jones Director Company Registration No. 14554551
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FINTEGO CAPITAL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FINTEGO CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14554551. The registered office is 1 INITIAL BUSINESS CENTRE, WILSON BUSINESS PARK, MANCHESTER, M40 8WN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
81,822 
65,750 
27,194 
75,463 
250,229 
Additions
68,180 
30,282 
17,281 
26,110 
141,853 
At 31 December 2024
150,002 
96,032 
44,475 
101,573 
392,082 
Depreciation
At 1 January 2024
(12,188)
(13,032)
(5,422)
(18,648)
(49,290)
Charge for the year
22,500 
19,206 
8,895 
25,393 
75,994 
At 31 December 2024
10,312 
6,174 
3,473 
6,745 
26,704 
Net book value
At 31 December 2024
139,690 
89,858 
41,002 
94,828 
365,378 
At 31 December 2023
94,010 
78,782 
32,616 
94,111 
299,519 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
268,403 
128,271 
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FINTEGO CAPITAL LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,055 
47,189 
Taxes and social security
249,368 
211,117 
270,423 
258,306 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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