1 April 2024 false No description of principal activity Taxfiler 2024.6 08507173 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08507173 2024-03-31 08507173 2024-04-01 2025-03-31 08507173 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08507173 business:FilletedAccounts 2024-04-01 2025-03-31 08507173 2025-03-31 08507173 business:Director1 2024-04-01 2025-03-31 08507173 business:Director2 2024-04-01 2025-03-31 08507173 business:RegisteredOffice 2024-04-01 2025-03-31 08507173 2024-03-31 08507173 core:WithinOneYear 2025-03-31 08507173 core:WithinOneYear 2024-03-31 08507173 core:AfterOneYear 2025-03-31 08507173 core:AfterOneYear 2024-03-31 08507173 countries:EnglandWales 2024-04-01 2025-03-31 08507173 2023-04-01 2024-03-31 08507173 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08507173 (England and Wales)
Source FP Limited Unaudited accounts for the year ended 31 March 2025
Source FP Limited Company Information for the year ended 31 March 2025
Directors
Robert Kearney Anne Kearney
Company Number
08507173 (England and Wales)
Registered Office
The Mulberries Sutton Lane Elton Nottinghamshire NG13 9LA United Kingdom
Accountants
Robinson Financial Consultancy Ltd 31 Elmswood Gardens Sherwood Nottingham NG5 4AY
- 2 -
Source FP Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
66,129
70,501
Current assets
102,058
144,695
Prepayments and accrued income
1,977
1,604
Creditors: amounts falling due within one year
(86,598)
(106,082)
Net current assets
17,437
40,217
Total assets less current liabilities
83,566
110,718
Creditors: amounts falling due after more than one year
(7,500)
(22,500)
Accruals and deferred income
(1,000)
(990)
Net assets
75,066
87,228
Capital and reserves
75,066
87,228
NOTES TO THE ACCOUNTS
1 Statutory information
Source FP Limited is a private company, limited by shares, registered in England and Wales, registration number 08507173. The registered office is The Mulberries, Sutton Lane, Elton, Nottinghamshire, NG13 9LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
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 8 December 2025
Robert Kearney Director Company Registration No. 08507173
- 3 -