IRIS Accounts Production v25.3.0.601 09780165 director 1.4.24 31.3.25 31.3.25 true false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09780165 2024-03-31 09780165 2025-03-31 09780165 2024-04-01 2025-03-31 09780165 2023-03-31 09780165 2023-04-01 2024-03-31 09780165 2024-03-31 09780165 ns15:EnglandWales 2024-04-01 2025-03-31 09780165 ns14:PoundSterling 2024-04-01 2025-03-31 09780165 ns10:Director1 2024-04-01 2025-03-31 09780165 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09780165 ns10:SmallEntities 2024-04-01 2025-03-31 09780165 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09780165 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 09780165 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09780165 ns10:FullAccounts 2024-04-01 2025-03-31 09780165 ns5:CurrentFinancialInstruments 2025-03-31 09780165 ns5:CurrentFinancialInstruments 2024-03-31 09780165 ns5:Non-currentFinancialInstruments 2025-03-31 09780165 ns5:Non-currentFinancialInstruments 2024-03-31 09780165 ns5:ShareCapital 2025-03-31 09780165 ns5:ShareCapital 2024-03-31 09780165 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 09780165 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 09780165 ns10:RegisteredOffice 2024-04-01 2025-03-31 09780165 ns5:ComputerEquipment 2024-04-01 2025-03-31 09780165 ns5:ComputerEquipment 2024-03-31 09780165 ns5:ComputerEquipment 2025-03-31 09780165 ns5:ComputerEquipment 2024-03-31 09780165 ns5:CostValuation 2024-03-31 09780165 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 09780165 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 09780165 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FASTAGOS LIMITED

| FASTAGOS LIMITED (REGISTERED NUMBER: 09780165) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| FASTAGOS LIMITED (REGISTERED NUMBER: 09780165) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,115 |  | 5,274 |  |

Investments | 5 | 25,001 |  | 25,001 |  |

29,116 |  | 30,275 |  |

CURRENT ASSETS

Debtors | 6 | 469,615 |  | 422,699 |  |

Cash at bank and in hand | 5,670 |  | 6,230 |  |

475,285 |  | 428,929 |  |

CREDITORS

Amounts falling due within one year | 7 | 289,502 |  | 252,638 |  |

NET CURRENT ASSETS | 185,783 |  | 176,291 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 214,899 |  | 206,566 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (5,865 | ) | (16,312 | ) |

PROVISIONS FOR LIABILITIES | (1,029 | ) | (1,319 | ) |

NET ASSETS | 208,005 |  | 188,935 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 207,905 |  | 188,835 |  |

SHAREHOLDERS' FUNDS | 208,005 |  | 188,935 |  |

| FASTAGOS LIMITED (REGISTERED NUMBER: 09780165) |

BALANCE SHEET - continued

31 MARCH 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

F Agosta - Director

| FASTAGOS LIMITED (REGISTERED NUMBER: 09780165) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Fastagos Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09780165

| Registered office: | First Floor

| Black Country House

| Rounds Green Road

| Oldbury

| West Midlands

| B69 2DG

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment | - | 20% on cost

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

| Short term debtors are measured at the transaction price, less any impairment.

| Short term creditors are measured at transaction price.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| FASTAGOS LIMITED (REGISTERED NUMBER: 09780165) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| Cost

| At 1 April 2024

| and 31 March 2025 | 8,054 |  |

| Depreciation

| At 1 April 2024 | 2,780 |  |

| Charge for year | 1,159 |  |

| At 31 March 2025 | 3,939 |  |

| Net book value

| At 31 March 2025 | 4,115 |  |

| At 31 March 2024 | 5,274 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| Cost

| At 1 April 2024

| and 31 March 2025 | 25,001 |  |

| Net book value

| At 31 March 2025 | 25,001 |  |

| At 31 March 2024 | 25,001 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 466,487 |  | 418,678 |  |

| Other debtors | 3,128 |  | 4,021 |  |

469,615 |  | 422,699 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,749 |  | 11,048 |  |

| Trade creditors | 6,361 |  | 900 |  |

| Amounts owed to group undertakings | 110,805 |  | 92,041 |  |

| Taxation and social security | 161,587 |  | 148,649 |  |

289,502 |  | 252,638 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 5,865 |  | 16,312 |  |