29 February 2024 false No description of principal activity Taxfiler 2024.6 14674926 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14674926 2024-02-28 14674926 2024-02-29 2025-02-28 14674926 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14674926 business:FilletedAccounts 2024-02-29 2025-02-28 14674926 2025-02-28 14674926 business:Director1 2024-02-29 2025-02-28 14674926 business:Director2 2024-02-29 2025-02-28 14674926 business:RegisteredOffice 2024-02-29 2025-02-28 14674926 2024-02-28 14674926 core:WithinOneYear 2025-02-28 14674926 core:WithinOneYear 2024-02-28 14674926 core:AfterOneYear 2025-02-28 14674926 core:AfterOneYear 2024-02-28 14674926 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14674926 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 14674926 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14674926 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 14674926 core:PreviouslyStatedAmount 2025-02-28 14674926 core:PreviouslyStatedAmount 2024-02-28 14674926 business:SmallEntities 2024-02-29 2025-02-28 14674926 countries:EnglandWales 2024-02-29 2025-02-28 14674926 core:LandBuildings 2024-02-29 2025-02-28 14674926 core:LandBuildings 2024-02-28 14674926 core:LandBuildings 2025-02-28 14674926 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14674926 (England and Wales)
FAZLETS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
FAZLETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAZLETS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Mrs A Wakefield Mr J Wakefield
Company Number
14674926 (England and Wales)
Registered Office
18 TRENANCE ROAD NEWQUAY TR7 2HN ENGLAND
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FAZLETS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
135,000
135,000
Current assets
Cash at bank and in hand
282
274
Creditors: amounts falling due within one year
5
(35,469)
(41,964)
Net current liabilities
(35,187)
(41,690)
Total assets less current liabilities
99,813
93,310
Creditors: amounts falling due after more than one year
6
(97,481)
(97,481)
Net assets/(liabilities)
2,332
(4,171)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
2,432
(4,071)
Shareholders' funds
2,332
(4,171)
For the period ending 28 February 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
Mrs A Wakefield Director Company Registration No. 14674926
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FAZLETS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
FAZLETS LTD is a private company, limited by shares, registered in England and Wales, registration number 14674926. The registered office is 18 TRENANCE ROAD, NEWQUAY, TR7 2HN, 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 period, 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 29 February 2024
135,000
At 28 February 2025
135,000
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
135,000
At 28 February 2024
135,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
566
-
Loans from directors
34,508
41,649
Accruals
395
315
35,469
41,964
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FAZLETS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
97,481
97,481
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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