Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06772518 Mr K G Davey Mr K A Roscoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06772518 2024-12-31 06772518 2025-12-31 06772518 2025-01-01 2025-12-31 06772518 frs-core:CurrentFinancialInstruments 2025-12-31 06772518 frs-core:Non-currentFinancialInstruments 2025-12-31 06772518 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06772518 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06772518 frs-bus:Micro-entities 2025-01-01 2025-12-31 06772518 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06772518 frs-bus:Director1 2025-01-01 2025-12-31 06772518 frs-bus:Director2 2025-01-01 2025-12-31 06772518 2023-12-31 06772518 2024-12-31 06772518 2024-01-01 2024-12-31 06772518 frs-core:CurrentFinancialInstruments 2024-12-31 06772518 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06772518
Fleetway Kitchens & Bedrooms Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Wilburn Chartered Accountants
Fleetway Kitchens & Bedrooms Ltd
Contents
Contents

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Balance Sheet | 1

Page 1
Fleetway Kitchens & Bedrooms Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06772518

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,261 | 27,015
Current assets |  | 115,157 | 120,015
Creditors: Amounts Falling Due Within One Year |  | (49,244 ) | (66,491 )
NET CURRENT ASSETS |  | 65,913 | 53,524
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,174 | 80,539
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,076 )
Accruals and deferred income |  | (1,395 ) | (1,395 )
NET ASSETS |  | 84,779 | 75,068
CAPITAL AND RESERVES |  | 84,779 | 75,068

## Notes

1. General Information
Fleetway Kitchens & Bedrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06772518 . The registered office is Unit 7&9 Fleet Lane Ind Est, Fleet Lane, St Helens, Merseyside, WA9 1TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr K A Roscoe Director
30/03/2026