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Company Registration No. 13876063 (England and Wales)
Fateh Singh Ltd Unaudited accounts for the period from 1 February 2025 to 30 April 2026
Fateh Singh Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Fateh Singh Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
19,506
40,666
Current assets
Cash at bank and in hand
30,256
82,797
Creditors: amounts falling due within one year
5
(7,636)
(23,035)
Net current assets
22,620
59,762
Total assets less current liabilities
42,126
100,428
Creditors: amounts falling due after more than one year
6
-
(18,438)
Net assets
42,126
81,990
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,026
81,890
Shareholders' funds
42,126
81,990
For the period ending 30 April 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 31 May 2026 and were signed on its behalf by
Gurmeet Singh Director Company Registration No. 13876063
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Fateh Singh Ltd Notes to the Accounts for the period from 1 February 2025 to 30 April 2026
1
Statutory information
Fateh Singh Ltd is a private company, limited by shares, registered in England and Wales, registration number 13876063. The registered office is 38 COPPICE LANE, WILLENHALL, WV12 5RP, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
53,450
Additions
18,000
Disposals
(44,700)
At 30 April 2026
26,750
Depreciation
At 1 February 2025
12,784
Charge for the period
4,450
On disposals
(9,990)
At 30 April 2026
7,244
Net book value
At 30 April 2026
19,506
At 31 January 2025
40,666
- 4 -
Fateh Singh Ltd Notes to the Accounts for the period from 1 February 2025 to 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,365
11,659
Taxes and social security
4,271
11,376
7,636
23,035
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
18,438
7
Average number of employees
During the period the average number of employees was 4 (2025: 4).
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