FIBRE4ALL (2021) LIMITED

FIBRE4ALL (2021) LIMITED
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

FIBRE4ALL (2021) LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versatax Accountancy Ltd 31 August 2025 .................................................... Versatax Accountancy Ltd North Road East Wingate TS28 5AY 29 May 2026 1

FIBRE4ALL (2021) LIMITED
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
31 August 2025

....................................................

Versatax Accountancy Ltd
North Road East
Wingate
TS28 5AY
29 May 2026

1

FIBRE4ALL (2021) LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,351	7,025
		5,351	7,025
Current assets
Debtors		30,814	26,808
Cash at bank and in hand		596	2,306
		31,410	29,114
Creditors: amount falling due within one year		(6,511)	(1,021)
Net current assets		24,899	28,093

Total assets less current liabilities		30,250	35,118
Net assets		30,250	35,118

Capital and reserves
Profit and loss account		30,250	35,118
Shareholders' funds		30,250	35,118

For the year ended 31 August 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 29 May 2026 and were signed on its behalf by:

-------------------------------
CLIFFORD BONIFACE
Director

2

FIBRE4ALL (2021) LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

FIBRE4ALL (2021) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13579878, registration address 52 Orchid Street, Pelton , Chester le Street, DH2 1ED.

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.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 September 2024	3,367	7,821	11,188
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	3,367	7,821	11,188
Depreciation
At 01 September 2024	1,347	2,816	4,163
Charge for year	673	1,001	1,674
On disposals	-	-	-
At 31 August 2025	2,020	3,817	5,837
Net book values
Closing balance as at 31 August 2025	1,347	4,004	5,351
Opening balance as at 01 September 2024	2,020	5,005	7,025

3

Registered Number: 13579878
England and Wales
FIBRE4ALL (2021) LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025