FIRST FIX MANAGEMENT LIMITED

Registered Number
07035762
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	HOLMES, David John


Registered Address	Unit D6 Princesway North
	Team Valley Trading Estate
	Gateshead
	NE11 0TU


Registered Number	07035762 (England and Wales)

FIRST FIX MANAGEMENT LIMITED

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		251		249
		251		249
Creditors amounts falling due within one year	4	(131,942)		(131,895)
Net current assets (liabilities)			(131,691)		(131,646)
Total assets less current liabilities			(131,691)		(131,646)
Net assets			(131,691)		(131,646)
Capital and reserves
Called up share capital			200		200
Profit and loss account			(131,891)		(131,846)
Shareholders' funds			(131,691)		(131,646)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 July 2025, and are signed on its behalf by:

HOLMES, David John
Director
Registered Company No. 07035762

FIRST FIX MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	131,942	131,895
Total	131,942	131,895

5.	Related party transactions
	The following inter-company loans existed at the end of the accounting period where all amounts were owed to the related parties listed by First Fix Management Ltd: First Fix Plastics Ltd £57,798 CMC North East Ltd £73,681 First Fix Plastics Ltd is a related party because the director D Holmes is also a director of this company and has significant control over both companies. CMC North East Ltd is a related party because the director D Holmes is also a director of this company and has significant control over both companies. At the end of the accounting period, the company owed the director D Holmes £463.

5.

Related party transactions

The following inter-company loans existed at the end of the accounting period where all amounts were owed to the related parties listed by First Fix Management Ltd:

First Fix Plastics Ltd £57,798
CMC North East Ltd £73,681

First Fix Plastics Ltd is a related party because the director D Holmes is also a director of this company and has significant control over both companies.

CMC North East Ltd is a related party because the director D Holmes is also a director of this company and has significant control over both companies.

At the end of the accounting period, the company owed the director D Holmes £463.