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Company Registration No. 09000079 (England and Wales)
Furst Class Lounge Limited Unaudited accounts for the year ended 31 March 2025
Furst Class Lounge Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Furst Class Lounge Limited Company Information for the year ended 31 March 2025
Directors
Mr Martin Mawson Mr Lee Hollingworth
Secretary
Mr Lee Hollingworth
Company Number
09000079 (England and Wales)
Registered Office
Foxwood Close Foxwood Park Chesterfield Derbyshire S41 9RB United Kingdom
Accountants
Valued Accountancy Team Limited 6F The Glass Yard Sheffield Road Chesterfield Derbyshire S41 8JY
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Furst Class Lounge Limited Accountants' report
Accountants' report to the board of directors of Furst Class Lounge Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Furst Class Lounge Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Furst Class Lounge Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Furst Class Lounge Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Furst Class Lounge Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Furst Class Lounge Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Furst Class Lounge Limited . You consider that Furst Class Lounge Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Furst Class Lounge Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Valued Accountancy Team Limited 6F The Glass Yard Sheffield Road Chesterfield Derbyshire S41 8JY 22 October 2025
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Furst Class Lounge Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
16,000
16,000
Current assets
4,188
10,490
Prepayments and accrued income
3,224
-
Creditors: amounts falling due within one year
(24,733)
(22,144)
Net current liabilities
(17,321)
(11,654)
Total assets less current liabilities
(1,321)
4,346
Creditors: amounts falling due after more than one year
(14,869)
(20,839)
Accruals and deferred income
(988)
(1,764)
Net liabilities
(17,178)
(18,257)
Capital and reserves
(17,178)
(18,257)
NOTES TO THE ACCOUNTS
1 Statutory information
Furst Class Lounge Limited is a private company, limited by shares, registered in England and Wales, registration number 09000079. The registered office is Foxwood Close , Foxwood Park , Chesterfield, Derbyshire , S41 9RB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2025
Mr Martin Mawson Director Company Registration No. 09000079
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