Company Registration No. 08045684 (England and Wales)
FIXARC LTD
ACCOUNTS
for the year ended 30 April 2025
FIXARC LTD
ACCOUNTS
Contents
FIXARC LTD
Statement of financial position
as at 30 April 2025
Creditors: amounts falling due within one year
(15,869)
(15,635)
Net current liabilities
(15,019)
(14,785)
Total assets less current liabilities
(14,644)
(14,377)
Creditors: amounts falling due after more than one year
(479)
(853)
Net liabilities
(15,123)
(15,230)
Called up share capital
2
2
Profit and loss account
(15,125)
(15,232)
Shareholders' funds
(15,123)
(15,230)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Mr S Croot
Director
Company Registration No. 08045684
FIXARC LTD
Notes to the Accounts
for the year ended 30 April 2025
FIXARC LTD is a private company, limited by shares, registered in England and Wales, registration number 08045684. The registered office is 58 Dixie Street, Jacksdale, Nottingham, NG16 5JZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
963
923
Trade creditors
11,970
11,861
Loans from directors
2,936
2,851
FIXARC LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).