1 February 2024 false No description of principal activity Taxfiler 2024.6 08375299business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083752992024-01-31 083752992024-02-012025-01-31 08375299business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08375299business:FilletedAccounts2024-02-012025-01-31 083752992025-01-31 083752992024-01-31 08375299core:WithinOneYear2025-01-31 08375299core:WithinOneYear2024-01-31 08375299core:AfterOneYear2025-01-31 08375299core:AfterOneYear2024-01-31 08375299core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08375299core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08375299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08375299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08375299core:PreviouslyStatedAmount2025-01-31 08375299core:PreviouslyStatedAmount2024-01-31 08375299business:SmallEntities2024-02-012025-01-31 08375299business:Director12024-02-012025-01-31 08375299countries:EnglandWales2024-02-012025-01-31 08375299business:RegisteredOffice2024-02-012025-01-31 08375299core:ComputerEquipment2024-01-31 08375299core:ComputerEquipment2024-02-012025-01-31 08375299core:ComputerEquipment2025-01-31 083752992023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08375299 (England and Wales)
FITCH & FITCH LTD Unaudited accounts for the year ended 31 January 2025
FITCH & FITCH LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
FITCH & FITCH LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,716 
2,331 
Current assets
Debtors
5
83,963 
66,233 
Cash at bank and in hand
12,088 
- 
96,051 
66,233 
Creditors: amounts falling due within one year
6
(49,967)
(27,379)
Net current assets
46,084 
38,854 
Total assets less current liabilities
50,800 
41,185 
Creditors: amounts falling due after more than one year
7
(25,522)
(31,078)
Net assets
25,278 
10,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,178 
10,007 
Shareholders' funds
25,278 
10,107 
For the year ending 31 January 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 10 September 2025 and were signed on its behalf by
Dan Mules Director Company Registration No. 08375299
- 3 -
FITCH & FITCH LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FITCH & FITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 08375299. The registered office is 10 Ashfield, Stetchworth, Newmarket, Suffolk, CB8 9FQ, 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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
7,938 
Additions
3,179 
At 31 January 2025
11,117 
Depreciation
At 1 February 2024
5,607 
Charge for the year
794 
At 31 January 2025
6,401 
Net book value
At 31 January 2025
4,716 
At 31 January 2024
2,331 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
76,720 
48,790 
Other debtors
7,243 
17,443 
83,963 
66,233 
- 4 -
FITCH & FITCH LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,480 
6,480 
Trade creditors
- 
1,216 
Taxes and social security
14,928 
13,907 
Other creditors
25,059 
2,276 
Accruals
3,500 
3,500 
49,967 
27,379 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,522 
31,078 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 5 -