1 December 2024 v2026.13.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP071668632024-12-012025-11-30071668632025-11-30071668632024-11-3007166863core:WithinOneYear2025-11-3007166863core:WithinOneYear2024-11-3007166863core:AfterOneYear2024-11-3007166863core:ShareCapital2025-11-3007166863core:ShareCapital2024-11-3007166863core:RetainedEarningsAccumulatedLosses2025-11-3007166863core:RetainedEarningsAccumulatedLosses2024-11-3007166863bus:Director12024-12-012025-11-3007166863bus:RegisteredOffice2024-12-012025-11-3007166863core:OfficeEquipment2024-12-012025-11-30071668632023-12-012024-11-3007166863core:PlantMachinery2025-11-3007166863core:PlantMachinery2024-12-0107166863core:PlantMachinery2024-12-012025-11-3007166863core:PlantMachinery2024-11-300716686312024-12-012025-11-3007166863countries:EnglandWales2024-12-012025-11-3007166863bus:AuditExemptWithAccountantsReport2024-12-012025-11-3007166863bus:PrivateLimitedCompanyLtd2024-12-012025-11-3007166863bus:SmallEntities2024-12-012025-11-3007166863bus:FullAccounts2024-12-012025-11-30
Company registration number:
07166863
Fuel Wealth Management Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Fuel Wealth Management Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Fuel Wealth Management Limited
Year ended
30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Fuel Wealth Management Limited
for the year ended
30 November 2025
which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
This report is made solely to the Board of Directors of
Fuel Wealth Management Limited
, as a body, in accordance with the terms of our engagement letter dated 10 December 2024. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Fuel Wealth Management Limited
and state those matters that we have agreed to state to the Board of Directors of
Fuel Wealth Management Limited
, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Technical/​fact/​tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Fuel Wealth Management Limited
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Fuel Wealth Management Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Fuel Wealth Management Limited
. You consider that
Fuel Wealth Management Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fuel Wealth Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Sakura Business Solutions Ltd
Chartered Certified Accountants
Dawes Road Hub
20 Dawes Road
Fulham
London
SW6 7EN
United Kingdom
Date:
30 March 2026
Fuel Wealth Management Limited
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Tangible assets 5
1,798
 
3,134
 
Current assets    
Debtors 6
19,861
 
15,786
 
Cash at bank and in hand
4,514
 
28,160
 
24,375
 
43,946
 
Creditors: amounts falling due within one year 7
(39,725
 )
(25,184
 )
Net current (liabilities)/assets
(15,350
 )
18,762
 
Total assets less current liabilities (13,552 ) 21,896  
Creditors: amounts falling due after more than one year 8 -  
(5,000
 )
Net (liabilities)/assets
(13,552
 )
16,896
 
Capital and reserves    
Called up share capital
200
 
200
 
Profit and loss account
(13,752
 )
16,696
 
Shareholders (deficit)/funds
(13,552
 )
16,896
 
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 March 2026
, and are signed on behalf of the board by:
S Winskell
Director
Company registration number:
07166863
Fuel Wealth Management Limited
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Mylor The Causeway
,
Claygate
,
Esher
,
Surrey
,
KT10 0NE
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

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.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period, foreign currency monetary items are translated at the closing rate of exchange. Non monetary items that are measured at historical cost, are translated at the rate ruling at the date of the transaction. All differences are charged to the Profit & Loss.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2024
and
30 November 2025
20,584
 
Depreciation  
At
1 December 2024
17,450
 
Charge
1,336
 
At
30 November 2025
18,786
 
Carrying amount  
At
30 November 2025
1,798
 
At 30 November 2024
3,134
 

6 Debtors

20252024
££
Trade debtors
6,971
 
12,896
 
Other debtors
12,890
 
2,890
 
19,861
 
15,786
 

7 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
5,000
 
10,000
 
Trade creditors
455
  -  
Taxation and social security
(459
 )
(379
 )
Other creditors
34,729
 
15,563
 
39,725
 
25,184
 

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts -  
5,000