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Company Registration No. 08332496 (England and Wales)
Fathom XP Ltd Unaudited accounts for the year ended 31 March 2025
Fathom XP Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fathom XP Ltd Company Information for the year ended 31 March 2025
Directors
Charlotte Dewar Lorne Armstrong
Company Number
08332496 (England and Wales)
Registered Office
31 Queen's Road Haywards Heath RH16 1EH
Accountants
Lighthouse Accountancy Services 15 Shepherds Croft Portland Dorset DT5 1DJ
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Fathom XP Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
95
3,093
Cash at bank and in hand
2,155
8,728
2,250
11,821
Creditors: amounts falling due within one year
6
(434)
(2,069)
Net current assets
1,816
9,752
Net assets
1,816
9,752
Capital and reserves
Called up share capital
7
330
330
Profit and loss account
1,486
9,422
Shareholders' funds
1,816
9,752
For the year ending 31 March 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 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Charlotte Dewar Director Company Registration No. 08332496
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Fathom XP Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fathom XP Ltd is a private company, limited by shares, registered in England and Wales, registration number 08332496. The registered office is 31 Queen's Road, Haywards Heath, RH16 1EH.
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:
Fixtures & fittings
25% straight line depreciation
Computer equipment
25% straight line depreciation
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
5,112
905
6,017
At 31 March 2025
5,112
905
6,017
Depreciation
At 1 April 2024
5,112
905
6,017
At 31 March 2025
5,112
905
6,017
Net book value
At 31 March 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,500
Other debtors
95
1,593
95
3,093
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Fathom XP Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
6
Accruals
434
2,063
434
2,069
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
10 B Ordinary shares of £1 each
10
10
10 C Ordinary shares of £1 each
10
10
10 D Ordinary shares of £1 each
10
10
330
330
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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