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Company Registration No. 12179084 (England and Wales)
FIFIE LTD Unaudited accounts for the year ended 31 August 2025
FIFIE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIFIE LTD Company Information for the year ended 31 August 2025
Director
Miss Soraya Mehrad
Company Number
12179084 (England and Wales)
Registered Office
9 Ashby Close Hornchurch Essex RM11 3QR England
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FIFIE LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,703
7,722
Creditors: amounts falling due within one year
5
(9)
(2,534)
Net current assets
2,694
5,188
Total assets less current liabilities
2,694
5,188
Creditors: amounts falling due after more than one year
6
(2,245)
(4,248)
Net assets
449
940
Capital and reserves
Called up share capital
1
1
Profit and loss account
448
939
Shareholders' funds
449
940
For the year ending 31 August 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 her 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 7 April 2026 and were signed on its behalf by
Miss Soraya Mehrad Director Company Registration No. 12179084
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FIFIE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FIFIE LTD is a private company, limited by shares, registered in England and Wales, registration number 12179084. The registered office is 9 Ashby Close, Hornchurch, Essex, RM11 3QR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,703
7,722
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9
5
Taxes and social security
-
2,529
9
2,534
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,245
4,248
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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