Financial Reporting Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 3935955

Financial Reporting Services Limited

Filleted Unaudited Financial Statements

28 February 2025

Financial Reporting Services Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		1,098	1,096
		-------	-------

Current assets	40,567		36,824
Prepayments and accrued income	4,849		3,843
	--------		--------
		45,416	40,667

Creditors: amounts falling due within one year	40,423	33,616
	--------	--------
Net current assets	4,993	7,051
	-------	-------
Total assets less current liabilities	6,091	8,147

Accruals and deferred income	5,769	6,880
	-------	-------
	322	1,267
	-------	-------

Capital and reserves	322	1,267
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The directors loan account for R.C. McVeigh was overdrawn at the year end in the sum of £ 27,990 (2024 £24,067). Interest is paid on the loan and the loan was repaid in full following the year end.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

Mr R C McVeigh
Director

Company registration number: 3935955

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.