Company Registration No. 3880275 (England and Wales)
Facilitate (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
Facilitate (UK) Limited
Unaudited accounts
Contents
Facilitate (UK) Limited
Company Information
for the year ended 31 March 2025
Directors
P J Wilson
Mrs J S Wilson
Company Number
3880275 (England and Wales)
Registered Office
STANMORE FARM COTTAGE
STANMORE
BRIDGNORTH
SALOP
WV15 6DU
Facilitate (UK) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
797
1,021
Creditors: amounts falling due within one year
(190)
190
Net current assets
2,211
2,435
Called up share capital
100
100
Profit and loss account
2,111
2,335
Shareholders' funds
2,211
2,435
For the year ending 31 March 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 28 December 2025 and were signed on its behalf by
P J Wilson
Director
Company Registration No. 3880275
Facilitate (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Facilitate (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 3880275. The registered office is STANMORE FARM COTTAGE, STANMORE, BRIDGNORTH, SALOP, WV15 6DU.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).