| Registered Number:13992934 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
FOSSE BITS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
FOSSE BITS LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,350
1,350
2
1,350
1,350
12,682
17,475
3
| Trade and other receivables |
2,523
12,208
4
2,112
| Cash and cash equivalents |
3,287
32,970
17,317
| Trade and other payables: amounts falling due within one |
| year |
(400)
(576)
5
16,917
32,394
Net current assets
| Total assets less current liabilities |
33,744
18,267
| Trade and other payables: amounts falling due after more |
| than one year |
(23,679)
(42,294)
6
(8,550)
Net liabilities
(5,412)
99
99
(8,649)
(5,511)
(8,550)
(5,412)
Shareholders' funds
| 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 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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| SUSAN MARY PATERSON Director |
| These financial statements were approved and authorised for issue by the Board on 09 January 2026 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2025
FOSSE BITS LIMITED
Notes to the Financial Statements
Statutory Information
| FOSSE BITS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13992934. |
34 WEST AVENUE
LEICESTER
LE2 1TR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
1,350
500
350
500
500
350
500
1,350
500
350
500
1,350
500
350
500
1,350
2024
2025
17,475
12,682
| 4. Trade and other receivables |
2024
2025
12,208
2,189
-
334
2,523
12,208
2 of 3
For the year ended 31 March 2025
FOSSE BITS LIMITED
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
76
-
500
400
576
400
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
42,294
23,679
| 7. Average number of persons employed |
During the year the average number of employees was 0
3 of 3