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Company Registration No. 14279260 (England and Wales)
Fingate Holdings Limited Unaudited accounts for the year ended 31 March 2026
Fingate Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fingate Holdings Limited Company Information for the year ended 31 March 2026
Directors
Peter Chard Michaela Chard John Deacon Penny Rolfe
Company Number
14279260 (England and Wales)
Registered Office
Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT United Kingdom
Accountants
Eden Accounting Ltd Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT
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Fingate Holdings Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Investments
4
750,000
16,751,000
Net current assets
-
-
Total assets less current liabilities
750,100
16,751,100
Creditors: amounts falling due after more than one year
5
(5,000)
(5,000)
Net assets
745,100
16,746,100
Capital and reserves
Called up share capital
16,351,100
16,351,100
Profit and loss account
(15,606,000)
395,000
Shareholders' funds
745,100
16,746,100
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
Peter Chard Director Company Registration No. 14279260
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Fingate Holdings Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Fingate Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14279260. The registered office is Suite L3, South Fens Business Centre, CHATTERIS, Cambs, Pe16 6TT, United Kingdom.
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
Investments
Subsidiary undertakings
£
Valuation at 1 April 2025
16,751,000
Fair value adjustments
(16,001,000)
Valuation at 31 March 2026
750,000
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
5,000
5,000
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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