Company registration number 10620218 (England and Wales)
FIANDER TOVELL (ARJ) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FIANDER TOVELL (ARJ) LIMITED
COMPANY INFORMATION
Director
A R Jay
Company number
10620218
Registered office
Stag Gates House
63-64 The Avenue
Southampton
Hampshire
SO17 1XS
FIANDER TOVELL (ARJ) LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
FIANDER TOVELL (ARJ) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
2025
2024
£
£
Turnover
-
-
Other income
110,362
151,470
Other charges
(8,095)
(4,748)
Profit
102,267
146,722
FIANDER TOVELL (ARJ) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
302,964
302,964
Current assets
61,502
101,233
Creditors: amounts falling due within one year
(32,300)
(31,800)
Net current assets
29,202
69,433
Total assets less current liabilities
332,166
372,397
Creditors: amounts falling due after more than one year
(117,732)
(141,136)
Net assets
214,434
231,261
Capital and reserves
214,434
231,261
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Fiander Tovell (ARJ) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63-64 The Avenue, Southampton, Hampshire, SO17 1XS.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
FIANDER TOVELL (ARJ) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 28 December 2025
A R Jay
Director
Company registration number 10620218 (England and Wales)
FIANDER TOVELL (ARJ) LIMITED
NOTES TO MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
1
Fixed Assets
Cost
Depreciation and impairment
Carrying amount
At 31 March 2025
At 31 March 2024
2
Debtors
2025
2024
£
£
Other debtors
43,259
53,474
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other borrowings
32,300
31,800
32,300
31,800
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other long term loans
117,732
141,136
117,732
141,136
5
Profit and loss account movements
2025
2024
£
£
Brought forward
231,250
257,803
Profit for the year
102,267
146,722
Dividends
(119,093)
(173,274)
Carried forward
214,424
231,251