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FAWCETT ENGINEERING SUPPLIES LIMITED

Registered Number
08139440
(England and Wales)

Unaudited Financial Statements for the Year ended
29 July 2025

FAWCETT ENGINEERING SUPPLIES LIMITED
Company Information
for the year from 30 July 2024 to 29 July 2025

Directors | SMITH, Karl
| SMITH, Palmer

Registered Address | Ravenstones Farm Strikes Lane
| Sutton-In-Craven
| Keighley
| BD20 7BJ

Registered Number | 08139440 (England and Wales)

FAWCETT ENGINEERING SUPPLIES LIMITED
Statement of Financial Position
29 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 24,181 |  |  |  | 31,465
|  |  |  | 24,181 |  |  |  | 31,465
Current assets |  |  |  |  |  |  |  |
Stocks |  | 8,565 |  |  |  | 8,425 |  |
Debtors | 5 | 40,744 |  |  |  | 24,321 |  |
|  | 49,309 |  |  |  | 32,746 |  |
Creditors amounts falling due within one year | 6 | (68,808) |  |  |  | (32,488) |  |
Net current assets (liabilities) |  |  |  | (19,499) |  |  |  | 258
Total assets less current liabilities |  |  |  | 4,682 |  |  |  | 31,723
Creditors amounts falling due after one year | 7 |  |  | - |  |  |  | (20,999)
Net assets |  |  |  | 4,682 |  |  |  | 10,724
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 4,680 |  |  |  | 10,722
Shareholders' funds |  |  |  | 4,682 |  |  |  | 10,724

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2026, and are signed on its behalf by:
SMITH, Karl Director Registered Company No. 08139440

FAWCETT ENGINEERING SUPPLIES LIMITED
Notes to the Financial Statements
for the year ended 29 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. The company continues to have the support of the directors, shareholders and creditors and therefore continue to adopt the going concern basis of accounting in preparing the financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Intangible assets
--- | ---
| Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Intangible assets are not permitted to have an indefinite life and must be amortised over their estimated useful life. The estimated useful life of Goodwill has been set at 10 years and the asset will be amortised on a straight line basis over that period.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement. Depreciation is provided on all tangible fixed assets as follows: Fixtures & Fittings - between 20 & 25% Reducing Balance

|  | Reducing balance (%)
| Plant and machinery | 15
| Vehicles | 25

| Finance leases and hire purchase contracts
--- | ---
| Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete). At each date of Statement of Financial Position, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete the sale. The impairment loss is recognised immediately in the Income Statement.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 2

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 30 July 24 | 30,000 |  | 30,000
| At 29 July 25 | 30,000 |  | 30,000
| Amortisation and impairment
| At 30 July 24 | 30,000 |  | 30,000
| At 29 July 25 | 30,000 |  | 30,000
| Net book value
| At 29 July 25 | - |  | -
| At 29 July 24 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 30 July 24 | 11,459 |  | 99,763 |  | 15,703 |  | 126,925
| At 29 July 25 | 11,459 |  | 99,763 |  | 15,703 |  | 126,925
| Depreciation and impairment
| At 30 July 24 | 6,531 |  | 76,429 |  | 12,500 |  | 95,460
| Charge for year | 739 |  | 5,834 |  | 711 |  | 7,284
| At 29 July 25 | 7,270 |  | 82,263 |  | 13,211 |  | 102,744
| Net book value
| At 29 July 25 | 4,189 |  | 17,500 |  | 2,492 |  | 24,181
| At 29 July 24 | 4,928 |  | 23,334 |  | 3,203 |  | 31,465

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 40,744 |  | 24,321
| Total | 40,744 |  | 24,321

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 18,493 |  | 4,197
| Bank borrowings and overdrafts | 16,232 |  | 14,511
| Taxation and social security | 4,648 |  | 7,613
| Finance lease and HP contracts | - |  | 2,946
| Other creditors | 26,704 |  | 490
| Accrued liabilities and deferred income | 2,731 |  | 2,731
| Total | 68,808 |  | 32,488

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. The following liabilities disclosed under creditors falling due within one year are secured by the company:- Finance lease and HP contracts £Nil (2024 - £2,946)

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 6,748
| Other creditors | - |  | 14,251
| Total | - |  | 20,999

| The following liabilities disclosed under creditors falling due after one year are secured by the company:- Finance lease and HP contracts £Nil (2024 - £14,251)

8. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | - |  | 17,197

9. | Related party transactions
--- | ---
| Included in other creditors is an amount of £26,706 (2024 - £491) due to the directors, K & P Smith. The balance is interest free and repayable on demand.