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Company Registration No. 12887264 (England and Wales)
FIKRAFT LIMITED Unaudited accounts for the year ended 30 September 2025
FIKRAFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIKRAFT LIMITED Company Information for the year ended 30 September 2025
Directors
Afolake Olamide Kongi Imoleayo Samuel Kongi
Company Number
12887264 (England and Wales)
Registered Office
1 TYRSAL CLOSE HORNCHURCH RM11 3BF ENGLAND
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FIKRAFT LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
771,263
578,100
Current assets
Cash at bank and in hand
1,326
14,996
Creditors: amounts falling due within one year
5
-
(1,479)
Net current assets
1,326
13,517
Total assets less current liabilities
772,589
591,617
Creditors: amounts falling due after more than one year
6
(772,551)
(585,680)
Net assets
38
5,937
Capital and reserves
Called up share capital
2
2
Profit and loss account
36
5,935
Shareholders' funds
38
5,937
For the year ending 30 September 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 12 November 2025 and were signed on its behalf by
Afolake Olamide Kongi Director Company Registration No. 12887264
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FIKRAFT LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FIKRAFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12887264. The registered office is 1 TYRSAL CLOSE, HORNCHURCH, RM11 3BF, ENGLAND.
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
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
578,100
Additions
193,163
At 30 September 2025
771,263
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
771,263
At 30 September 2024
578,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,479
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FIKRAFT LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
560,386
427,482
Loans from directors
212,165
158,198
772,551
585,680
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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