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Company Registration No. 13639591 (England and Wales)
FITURA LTD Unaudited accounts for the year ended 31 December 2025
FITURA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FITURA LTD Company Information for the year ended 31 December 2025
Directors
Mr Ayenul Habib Mr Dumitru Seul
Company Number
13639591 (England and Wales)
Registered Office
Flat 92 Isambard Court Boaters Avenue Brentford Middlesex TW8 8FQ England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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FITURA LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
264
2,869
Current assets
Debtors
5
1,558
6,804
Cash at bank and in hand
27,605
43,461
29,163
50,265
Creditors: amounts falling due within one year
6
(1,619)
(20,793)
Net current assets
27,544
29,472
Net assets
27,808
32,341
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
27,708
32,241
Shareholders' funds
27,808
32,341
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Mr Ayenul Habib Director Company Registration No. 13639591
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FITURA LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FITURA LTD is a private company, limited by shares, registered in England and Wales, registration number 13639591. The registered office is Flat 92, Isambard Court, Boaters Avenue, Brentford, Middlesex, TW8 8FQ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
25% Reducing Method
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FITURA LTD Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
5,289
Disposals
(4,453)
At 31 December 2025
836
Depreciation
At 1 January 2025
2,420
Charge for the year
88
On disposals
(1,936)
At 31 December 2025
572
Net book value
At 31 December 2025
264
At 31 December 2024
2,869
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,558
-
Trade debtors
-
2,436
1,558
2,436
Amounts falling due after more than one year
Other debtors
-
4,368
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
9,229
Trade creditors
1,500
3,502
Taxes and social security
-
8,062
Loans from directors
119
-
1,619
20,793
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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FITURA LTD Notes to the Accounts for the year ended 31 December 2025
8
Transactions with related parties
Mr Ayenul Habib is the director of both companies FITEXA LTD & FITURA LTD and £52000.00 been involved as business transactions. Mr Dumitru Seul is the director of both companies BRAINTECH CONSULTING LTD & FITURA LTD and £32000.00 been involved as business transactions. Mr Dumitru Seul is the director of both companies DUMALE LTD & FITURA LTD and £20000.00 been involved as business transactions.
9
Average number of employees
During the year the average number of employees was 1 (2024: 5).
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