| Faultec Limited |
| Registered number: |
08491823 |
| Balance Sheet |
| as at 30 April 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
16,969 |
|
|
22,493 |
| Current assets |
|
|
116,328 |
|
|
96,026 |
| Creditors: amounts falling due within one year |
|
|
(118,564) |
|
|
(76,784) |
| Net current (liabilities)/assets |
|
|
|
(2,236) |
|
|
19,242 |
| Total assets less current liabilities |
|
|
|
14,733 |
|
|
41,735 |
| Creditors: amounts falling due after more than one year |
|
|
|
(14,304) |
|
|
(19,574) |
| Net assets |
|
|
|
429 |
|
|
22,161 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
429 |
|
|
22,161 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| During the year the company made advances to its director. At the end of the year the director owed the company £30,042 (2024 - £433 creditor). Interest is charged on the loan balance at the statutory rate, the loans are unsecured and repayable on demand. |
| At the year end, the total future minimum lease payments under non-cancellable operating leases were £5,726 (2024 - £5,726) |
| The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Unit 12 Mayfield Avenue Industrial Park, Fyfield Road, Weyhill, Andover, SP11 8HU. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J Netton |
| Director |
| Approved by the board on 22 May 2026 |