REGISTERED NUMBER: 01824648 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2025

FOR

FIDGET LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J S Hall

SECRETARY:

Mr P I Powell

REGISTERED OFFICE:

6 Lancaster Court

Coronation Road

High Wycombe

Bucks

HP12 3TD

REGISTERED NUMBER:

01824648 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

60,084

65,823

CURRENT ASSETS

Stocks

3,300

7,389

Debtors

5

143,562

157,143

Cash at bank and in hand

123,025

19,226

269,887

183,758

CREDITORS

Amounts falling due within one year

6

152,226

132,488

NET CURRENT ASSETS

117,661

51,270

TOTAL ASSETS LESS CURRENT LIABILITIES

177,745

117,093

CREDITORS

Amounts falling due after more than one year

7

6,092

10,392

NET ASSETS

171,653

106,701

CAPITAL AND RESERVES

Called up share capital

120

120

Retained earnings

171,533

106,581

SHAREHOLDERS' FUNDS

171,653

106,701

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th November 2025 and were signed by:

J S Hall - Director

1.	STATUTORY INFORMATION

Fidget Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents the net invoiced value of goods and services supplied by the company, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

Payments in respect of other post-retirement benefits are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1st June 2024

32,007

32,240

90,500

154,747

Additions

17,551

1,275

-

18,826

Disposals

-

-

(14,039

)

(14,039

)

At 31st May 2025

49,558

33,515

76,461

159,534

DEPRECIATION

At 1st June 2024

19,651

25,638

43,635

88,924

Charge for year

7,407

3,290

13,868

24,565

Eliminated on disposal

-

-

(14,039

)

(14,039

)

At 31st May 2025

27,058

28,928

43,464

99,450

NET BOOK VALUE

At 31st May 2025

22,500

4,587

32,997

60,084

At 31st May 2024

12,356

6,602

46,865

65,823

Fixed assets, included in the above, which are held under finance leases are as follows:

Motor

vehicles

£

COST

At 1st June 2024

and 31st May 2025

20,000

DEPRECIATION

At 1st June 2024

3,333

Charge for year

5,000

At 31st May 2025

8,333

NET BOOK VALUE

At 31st May 2025

11,667

At 31st May 2024

16,667

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

117,602

117,777

Other debtors

25,960

39,366

143,562

157,143

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Finance leases

4,300

4,300

Trade creditors

67,674

58,367

Taxation and social security

49,865

48,813

Other creditors

30,387

21,008

152,226

132,488

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Finance leases

6,092

10,392