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Company Registration No. 08211290 (England and Wales)
F Y T Enterprises Limited Unaudited accounts for the year ended 30 September 2025
F Y T Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F Y T Enterprises Limited Company Information for the year ended 30 September 2025
Directors
Mr F Thompson Mrs Y Thompson
Company Number
08211290 (England and Wales)
Registered Office
McCue House 70 Wilton Road Grimsby N E Lincs DN36 4AW
Accountants
LRCA Limited McCue House 70 Wilton Road Grimsby N E Lincs DN36 4AW
- 3 -
F Y T Enterprises Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,172
6,230
Current assets
Inventories
200
200
Debtors
5
1,116
1,273
Cash at bank and in hand
6,194
5,296
7,510
6,769
Creditors: amounts falling due within one year
6
(10,214)
(7,887)
Net current liabilities
(2,704)
(1,118)
Total assets less current liabilities
17,468
5,112
Creditors: amounts falling due after more than one year
7
(13,317)
(4,697)
Provisions for liabilities
Deferred tax
8
(3,833)
(1,184)
Net assets/(liabilities)
318
(769)
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
218
(869)
Shareholders' funds
318
(769)
For the year ending 30 September 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 12 March 2026 and were signed on its behalf by
Mr F Thompson Director Company Registration No. 08211290
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F Y T Enterprises Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
F Y T Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 08211290. The registered office is McCue House, 70 Wilton Road, Grimsby, N E Lincs, DN36 4AW.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
20% on cost
Motor vehicles
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Presentation currency
The accounts are presented in £ sterling.
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F Y T Enterprises Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
4,006
8,000
12,006
Additions
-
17,100
17,100
At 30 September 2025
4,006
25,100
29,106
Depreciation
At 1 October 2024
2,443
3,333
5,776
Charge for the year
801
2,357
3,158
At 30 September 2025
3,244
5,690
8,934
Net book value
At 30 September 2025
762
19,410
20,172
At 30 September 2024
1,563
4,667
6,230
2025
2024
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
16,744
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
600
451
Accrued income and prepayments
516
822
1,116
1,273
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,782
2,316
Obligations under finance leases and hire purchase contracts
3,563
-
Trade creditors
446
1,475
Taxes and social security
629
2,788
Other creditors
838
838
Loans from directors
812
350
Accruals
144
120
10,214
7,887
Hire purchase agreements are secured against the assets to which they relate
- 6 -
F Y T Enterprises Limited Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,630
4,697
Obligations under finance leases and hire purchase contracts
10,687
-
13,317
4,697
Hire purchase agreements are secured against the assets to which they relate.
8
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
3,833
1,184
2025
2024
£
£
Provision at start of year
1,184
1,686
Charged/(credited) to the profit and loss account
2,649
(502)
Provision at end of year
3,833
1,184
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr F Thompson
Directors loan account
(350)
7,083
7,545
(812)
(350)
7,083
7,545
(812)
The above loan is unsecured, interest free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -