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Registration number: 02033255

Fetar (UK) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Fetar (UK) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Fetar (UK) Limited

Company Information

Directors | A W Townhill P C Wales Mrs S L Townhill

Company secretary | E J Mitchell

Registered office | Holderness House Staithes Road Hedon East Yorkshire HU12 8DX

Fetar (UK) Limited

(Registration number: 02033255)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 35,249 | 35,249
Net current assets |  | 35,249 | 35,249
Net assets |  | 35,249 | 35,249
Capital and reserves |  |  |
Called up share capital |  | 950 | 950
Capital redemption reserve |  | 1 | 1
Retained earnings |  | 34,298 | 34,298
Shareholders' funds |  | 35,249 | 35,249

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:

......................................... A W Townhill Director

Fetar (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02033255.

The address of its registered office is:
Holderness House
Staithes Road
Hedon
East Yorkshire
HU12 8DX

These financial statements were authorised for issue by the Board on 17 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling and are rounded to the nearest pound.

Going concern

The Company did not trade over the course of the year and the accounts have not been prepared on the going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of transportation services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Fetar (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Tax

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehesive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allownaces that apply to the sale of the asset.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 35,249 | 35,249
| 35,249 | 35,249

5 | Related party transactions

Summary of transactions with other related parties

Pinefleet Limited - Associated Company under common control
During the year the company made net sales to Pinefleet Limited of £Nil (2024: £Nil) and had net purchases of £Nil (2024: £Nil). During the year the company made total transfers of £Nil (2024: £Nil).
At the balance sheet date the total amount due from Pinefleet Limited was £35,249 (2024: £35,249).