Company Registration No. 6793752 (England and Wales)
Fitting Farewell Limited
Unaudited accounts
for the year ended 30 September 2025
Fitting Farewell Limited
Unaudited accounts
Contents
Fitting Farewell Limited
Company Information
for the year ended 30 September 2025
Company Number
6793752 (England and Wales)
Registered Office
Springfield House
Pipers Road
Park Farm
Redditch
B98 0HU
Accountants
DMW Accountancy Services
Apartment 4, Sycamore House
9 Fulford Close
Wythall
Worcestershire
B47 6HJ
Fitting Farewell Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
9,566
10,846
Creditors: amounts falling due within one year
(4,767)
(7,954)
Net current assets
10,692
10,925
Called up share capital
100
100
Profit and loss account
11,249
11,701
Shareholders' funds
11,349
11,801
For the year ending 30 September 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 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
M Fearon
Director
Company Registration No. 6793752
Fitting Farewell Limited
Notes to the Accounts
for the year ended 30 September 2025
Fitting Farewell Limited is a private company, limited by shares, registered in England and Wales, registration number 6793752. The registered office is Springfield House, Pipers Road, Park Farm, Redditch, B98 0HU.
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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.
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.
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:
Fixtures & fittings
20% per annum on a reducing balance basis.
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Tangible fixed assets
Fixtures & fittings
At 30 September 2025
5,259
At 30 September 2025
4,602
Fitting Farewell Limited
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,092
6,877
Taxes and social security
-
402
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).