REGISTERED NUMBER: 04330648 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Fixation Networks Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Curtis

SECRETARY:

Ms E Curtis

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

04330648 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

3,611

4,890

CURRENT ASSETS

Cash at bank

23,386

28,967

CREDITORS

Amounts falling due within one year

5

25,607

17,352

NET CURRENT (LIABILITIES)/ASSETS

(2,221

)

11,615

TOTAL ASSETS LESS CURRENT LIABILITIES

1,390

16,505

PROVISIONS FOR LIABILITIES

686

929

NET ASSETS

704

15,576

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

700

15,572

SHAREHOLDERS' FUNDS

704

15,576

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

S Curtis - Director

1.	STATUTORY INFORMATION

Fixation Networks Limited 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,950

1,796

47,885

51,631

DEPRECIATION

At 1 April 2024

1,924

1,775

43,042

46,741

Charge for year

7

5

1,267

1,279

At 31 March 2025

1,931

1,780

44,309

48,020

NET BOOK VALUE

At 31 March 2025

19

16

3,576

3,611

At 31 March 2024

26

21

4,843

4,890

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

9,865

3,181

Other creditors

15,742

14,171

25,607

17,352

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

S Curtis

Balance outstanding at start of year

(3,111

)

(36,962

)

Amounts advanced

5,400

42,740

Amounts repaid

(6,971

)

(8,889

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,682

)

(3,111

)

The above loan is unsecured and repayable on demand.