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Company Registration No. 06268403 (England and Wales)
FFIFL Limited Unaudited accounts for the year ended 30 June 2025
FFIFL Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FFIFL Limited Company Information for the year ended 30 June 2025
Director
Mr D J B Ferry
Company Number
06268403 (England and Wales)
Registered Office
57a Henley Street Stratford upon Avon Warwickshire CV37 6PT
Accountants
Stratford Tax Studio 57a Henley Street Stratford upon Avon Warwickshire CV37 6PT
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FFIFL Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
67,318
76,402
Current assets
Debtors
5
56,647
63,223
Cash at bank and in hand
14,548
42,750
71,195
105,973
Creditors: amounts falling due within one year
6
(43,472)
(1,540)
Net current assets
27,723
104,433
Total assets less current liabilities
95,041
180,835
Creditors: amounts falling due after more than one year
7
(50,333)
(55,185)
Net assets
44,708
125,650
Capital and reserves
Called up share capital
100
100
Profit and loss account
44,608
125,550
Shareholders' funds
44,708
125,650
For the 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. 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 24 February 2026 and were signed on its behalf by
Mr D J B Ferry Director Company Registration No. 06268403
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FFIFL Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FFIFL Limited is a private company, limited by shares, registered in England and Wales, registration number 06268403. The registered office is 57a Henley Street, Stratford upon Avon, Warwickshire, CV37 6PT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
1,743
70,995
46,643
6,532
125,913
Additions
-
-
-
1,981
1,981
At 30 June 2025
1,743
70,995
46,643
8,513
127,894
Depreciation
At 1 July 2024
581
-
42,338
6,592
49,511
Charge for the year
581
8,874
1,076
534
11,065
At 30 June 2025
1,162
8,874
43,414
7,126
60,576
Net book value
At 30 June 2025
581
62,121
3,229
1,387
67,318
At 30 June 2024
1,162
70,995
4,305
(60)
76,402
- 5 -
FFIFL Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
54,302
59,190
Accrued income and prepayments
2,345
4,033
56,647
63,223
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
39,437
22,720
Other creditors
1,335
5,199
Loans from directors
-
(29,499)
Accruals
2,700
3,120
43,472
1,540
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
50,333
55,185
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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