1 January 2025 false No description of principal activity Taxfiler 2024.6 15335714 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15335714 2024-12-31 15335714 2025-01-01 2025-12-31 15335714 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15335714 business:FilletedAccounts 2025-01-01 2025-12-31 15335714 2025-12-31 15335714 business:Director1 2025-01-01 2025-12-31 15335714 2024-12-31 15335714 core:WithinOneYear 2025-12-31 15335714 core:WithinOneYear 2024-12-31 15335714 core:AfterOneYear 2025-12-31 15335714 core:AfterOneYear 2024-12-31 15335714 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15335714 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15335714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15335714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15335714 core:PreviouslyStatedAmount 2025-12-31 15335714 core:PreviouslyStatedAmount 2024-12-31 15335714 business:SmallEntities 2025-01-01 2025-12-31 15335714 countries:EnglandWales 2025-01-01 2025-12-31 15335714 core:LandBuildings 2024-12-31 15335714 core:LandBuildings 2025-12-31 15335714 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15335714 (England and Wales)
Firmounth Uk Ltd Unaudited accounts for the year ended 31 December 2025
Firmounth Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Firmounth Uk Ltd Company Information for the year ended 31 December 2025
Director
Cornelis Andries TROOST
Company Number
15335714 (England and Wales)
- 3 -
Firmounth Uk Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,150,000
1,150,000
Current assets
Cash at bank and in hand
9,232
6,874
Creditors: amounts falling due within one year
5
(650)
(1,842)
Net current assets
8,582
5,032
Total assets less current liabilities
1,158,582
1,155,032
Creditors: amounts falling due after more than one year
6
(1,154,102)
(1,149,851)
Net assets
4,480
5,181
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,380
5,081
Shareholders' funds
4,480
5,181
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 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 1 April 2026 and were signed on its behalf by
Cornelis Andries TROOST Director Company Registration No. 15335714
- 4 -
Firmounth Uk Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Firmounth Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15335714.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
1,150,000
At 31 December 2025
1,150,000
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
1,150,000
At 31 December 2024
1,150,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,192
Accruals
650
650
650
1,842
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,154,102
1,149,851
- 5 -
Firmounth Uk Ltd Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -