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Registered Number: 12350695
England and Wales
PROFESSIONAL FIXINGS LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Professional Fixings Ltd Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Professional Fixings Ltd Accountants' Report For the year ended 31 December 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Professional Fixings Ltd for the year ended 31 December 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Professional Fixings Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Professional Fixings Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Professional Fixings Ltd and state those matters that we have agreed to state to the Board of Directors of Professional Fixings Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Professional Fixings Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Professional Fixings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Professional Fixings Ltd . You consider that Professional Fixings Ltd 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 accounts of Professional Fixings Ltd . 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 accounts31 December 2025 .................................................... Bevis & Co 38 College Road Epsom KT17 4HJ 07 February 2026 1

Professional Fixings Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,720 |  | 1,209
|  | 1,720 |  | 1,209
Current assets |  |  |
Stocks |  | 22,000 |  | 22,000
Debtors |  | 29,065 |  | 10,165
Cash at bank and in hand |  | 25,942 |  | 25,175
|  | 77,007 |  | 57,340
Creditors: amount falling due within one year |  | (66,521) |  | (65,176)
Net current assets |  | 10,486 |  | (7,836)
Total assets less current liabilities |  | 12,206 |  | (6,627)
Net assets |  | 12,206 |  | (6,627)
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 12,196 |  | (6,637)
Shareholders' funds |  | 12,206 |  | (6,627)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 February 2026 and were signed on its behalf by:
------------------------------- Aron Amadeus Beeke Director
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Professional Fixings Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Professional Fixings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12350695, registration address 100 BRADMORE WAY, COULSDON, ENGLAND, CR5 1PB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2025 | 2,149 |  | 2,149
Additions | 908 |  | 908
Disposals | - |  | -
At 31 December 2025 | 3,057 |  | 3,057
Depreciation
At 01 January 2025 | 940 |  | 940
Charge for year | 397 |  | 397
On disposals | - |  | -
At 31 December 2025 | 1,337 |  | 1,337
Net book values
Closing balance as at 31 December 2025 | 1,720 |  | 1,720
Opening balance as at 01 January 2025 | 1,209 |  | 1,209
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