FAN RESCUE LTD.

Company Registration Number:
05954579 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FAN RESCUE LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

FAN RESCUE LTD.

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 127,755 145,990
Total fixed assets: 127,755 145,990
Current assets
Stocks: 21,340 38,460
Debtors: 4 1,021,804 998,035
Cash at bank and in hand: 258,677 235,846
Total current assets: 1,301,821 1,272,341
Creditors: amounts falling due within one year: 5 (603,500) (506,621)
Net current assets (liabilities): 698,321 765,720
Total assets less current liabilities: 826,076 911,710
Creditors: amounts falling due after more than one year: 6 (207,517) (376,611)
Total net assets (liabilities): 618,559 535,099
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 618,459 534,999
Shareholders funds: 618,559 535,099

The notes form part of these financial statements

FAN RESCUE LTD.

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2025
and signed on behalf of the board by:

Name: Mr Irfan Nakip
Status: Director

The notes form part of these financial statements

FAN RESCUE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAN RESCUE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

FAN RESCUE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 243,299
Additions 4,310
At 31 October 2024 247,609
Depreciation
At 01 November 2023 97,309
Charge for year 22,545
At 31 October 2024 119,854
Net book value
At 31 October 2024 127,755
At 31 October 2023 145,990

FAN RESCUE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

FAN RESCUE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 81364 Obligations under finance lease and hire purchase contracts 2718 Directors current account 27867 Trade creditors 6794 VAT 15963 Other creditors 11657 PAYE 1402 Corporation tax 69735 Accruals 6000

FAN RESCUE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

Bank loans 127444 Obligations under finance lease and hire purchase contracts 80073