REGISTERED NUMBER: 10398774 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Finesse 1976 Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs J Stephenson

REGISTERED OFFICE:

Office 7

35-37 Ludgate Hill

London

EC4M 7JN

REGISTERED NUMBER:

10398774 (England and Wales)

ACCOUNTANTS:

FWD Accounts Limited

7 Forbes Business Centre

Kempson Way

Bury St Edmunds

Suffolk

IP32 7AR

FIXED ASSETS

15,711

20,132

CURRENT ASSETS

52,714

68,725

CREDITORS

Amounts falling due within one year

(4,856

)

(23,144

)

NET CURRENT ASSETS

47,858

45,581

TOTAL ASSETS LESS CURRENT LIABILITIES

63,569

65,713

CAPITAL AND RESERVES

63,569

65,713

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30/9/25

30/9/24

£

£

Mrs J Stephenson

Balance outstanding at start of year

6,554

14,267

Amounts advanced

-

9,482

Amounts repaid

(9,404

)

(17,195

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,850

)

6,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

Mrs J Stephenson - Director