Finers Accountancy Ltd - Filleted accounts

Registered number

11840551

Finers Accountancy Ltd

Filleted Accounts

31 March 2025

Finers Accountancy Ltd
Registered number:		11840551
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		84			112

Current assets
Cash at bank and in hand		27,114			15,128

Creditors: amounts falling due within one year	4	(11,790)			(14,650)

Net current assets			15,324			478

Net assets			15,408			590

Capital and reserves
Called up share capital			10			10
Profit and loss account			15,398			580

Shareholders' funds			15,408			590

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ian Finer
Director
Approved by the board on 17 December 2025

Finers Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Equipment	25% of written down value

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Equipment
£
	Cost
	At 1 April 2024				410
	At 31 March 2025				410

	Depreciation
	At 1 April 2024				298
	Charge for the year				28
	At 31 March 2025				326

	Net book value
	At 31 March 2025				84
	At 31 March 2024				112


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		6,278		6,808
	Other creditors		5,512		7,842
			11,790		14,650


5	Related party transactions

	Included in other creditors is a balance due from Director's current account of £4,511 and (2024-£7,842).


6	Other information

	Finers Accountancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	9 Little Common
	Stanmore
	HA7 3BZ