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Company Registration No. 11090710 (England and Wales)
FASTWAY BUSINESS SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2025
FASTWAY BUSINESS SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FASTWAY BUSINESS SOLUTIONS LTD Company Information for the year ended 30 November 2025
Directors
Paul Cox Andrew Mortimer
Company Number
11090710 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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FASTWAY BUSINESS SOLUTIONS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,425
24,135
Current assets
Debtors
5
115,207
98,835
Cash at bank and in hand
20,228
65,989
135,435
164,824
Creditors: amounts falling due within one year
6
(54,285)
(70,648)
Net current assets
81,150
94,176
Total assets less current liabilities
94,575
118,311
Creditors: amounts falling due after more than one year
7
(4,597)
(8,710)
Net assets
89,978
109,601
Capital and reserves
Profit and loss account
89,978
109,601
Shareholders' funds
89,978
109,601
For the year ending 30 November 2025 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 14 May 2026 and were signed on its behalf by
Paul Cox Director Company Registration No. 11090710
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FASTWAY BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FASTWAY BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11090710. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
4,147
20,559
28,211
52,917
Additions
-
-
1,530
1,530
Disposals
-
(20,559)
-
(20,559)
At 30 November 2025
4,147
-
29,741
33,888
Depreciation
At 1 December 2024
826
10,021
17,935
28,782
Charge for the year
194
-
1,508
1,702
On disposals
-
(10,021)
-
(10,021)
At 30 November 2025
1,020
-
19,443
20,463
Net book value
At 30 November 2025
3,127
-
10,298
13,425
At 30 November 2024
3,321
10,538
10,276
24,135
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
55,372
63,129
Amounts falling due after more than one year
Other debtors
59,835
35,706
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FASTWAY BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,125
9,910
Trade creditors
1,768
(44)
Taxes and social security
47,630
58,935
Loans from directors
762
1,847
54,285
70,648
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,597
8,710
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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