REGISTERED NUMBER: 05676545 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Fixter Engineering Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

6

DIRECTOR:

N A Fixter

REGISTERED OFFICE:

60 Greenfields Road, Little

Neston

Neston

Cheshire

CH64 0UL

REGISTERED NUMBER:

05676545 (England and Wales)

ACCOUNTANTS:

Benjamin Morris & Co Ltd

Highfield, Bull Hill

Lt Neston

NESTON

Cheshire

CH64 4DN

FIXED ASSETS

Tangible assets

4

8,059

8,911

CURRENT ASSETS

Debtors

5

4,816

855

Cash at bank

1,447

1,930

6,263

2,785

CREDITORS

Amounts falling due within one year

6

51,484

37,607

NET CURRENT LIABILITIES

(45,221

)

(34,822

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(37,162

)

(25,911

)

CREDITORS

Amounts falling due after more than one year

7

19,615

22,372

NET LIABILITIES

(56,777

)

(48,283

)

CAPITAL AND RESERVES

Called up share capital

8

5

5

Share premium

95

95

Retained earnings

(56,877

)

(48,383

)

SHAREHOLDERS' FUNDS

(56,777

)

(48,283

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2025 and were signed by:

N A Fixter - Director

1.	STATUTORY INFORMATION

Fixter Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

42,658

Additions

546

At 31 March 2025

43,204

DEPRECIATION

At 1 April 2024

33,747

Charge for year

1,398

At 31 March 2025

35,145

NET BOOK VALUE

At 31 March 2025

8,059

At 31 March 2024

8,911

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

4,816

-

Other debtors

-

855

4,816

855

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

88

-

Taxation and social security

2,570

1,450

Other creditors

48,826

36,157

51,484

37,607

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

19,615

22,372

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

5

Ordinary

£1

5

5

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fixter Engineering Services Ltd for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Fixter Engineering Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fixter Engineering Services Ltd and state those matters that we have agreed to state to the director of Fixter Engineering Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fixter Engineering Services Ltd and its director for our work or for this report.

It is your duty to ensure that Fixter Engineering Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fixter Engineering Services Ltd. You consider that Fixter Engineering Services Ltd 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 financial statements of Fixter Engineering Services Ltd. 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 financial statements.

Benjamin Morris & Co Ltd

Highfield, Bull Hill

Lt Neston

NESTON

Cheshire

CH64 4DN

Date: .............................................