Company Registration No. 11516849 (England and Wales)
Focussed Finance Limited
Unaudited accounts
for the year ended 31 August 2025
Focussed Finance Limited
Unaudited accounts
Contents
Focussed Finance Limited
Company Information
for the year ended 31 August 2025
Director
Mr. Phillip Stanley Tweedie
Company Number
11516849 (England and Wales)
Registered Office
Bluebell Barm
Lyng Hall Lane
Wood Norton
Dereham, Norfolk
NR20 5BJ
United Kingdom
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Focussed Finance Limited
Accountants' report
Accountants' report to the director of Focussed Finance Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Focussed Finance Limited for the year ended
31 August 2025 as set out on pages
5 -
7 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 Focussed Finance 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 Focussed Finance 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 Focussed Finance Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Focussed Finance 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 loss of Focussed Finance Limited. You consider that Focussed Finance 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 Focussed Finance 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.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
15 December 2025
Focussed Finance Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,701
2,978
Creditors: amounts falling due within one year
-
(102)
Net current assets
7,768
9,004
Total assets less current liabilities
7,957
9,368
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
7,911
9,289
Shareholders' funds
7,921
9,299
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr. Phillip Stanley Tweedie
Director
Company Registration No. 11516849
Focussed Finance Limited
Notes to the Accounts
for the year ended 31 August 2025
Focussed Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 11516849. The registered office is Bluebell Barm , Lyng Hall Lane, Wood Norton, Dereham, Norfolk, NR20 5BJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Focussed Finance Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
102
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr. Phillip Stanley Tweedie
Directors' Loan Account
6,128
145
1,293
4,980
The Company is controlled by the Director who owns 60% of the called up share capital.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).