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Company Registration No. 10947555 (England and Wales)
FINGER ON PULSE LTD Unaudited accounts for the year ended 30 September 2025
FINGER ON PULSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FINGER ON PULSE LTD Company Information for the year ended 30 September 2025
Director
Miss Catherine Ceinwen Stowell
Company Number
10947555 (England and Wales)
Registered Office
71 DURHAM ROAD BROMLEY KENT BR2 0SP UNITED KINGDOM
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FINGER ON PULSE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,986
8,098
Current assets
Inventories
40,000
55,000
Debtors
5
276,031
293,305
Cash at bank and in hand
20,363
11,237
336,394
359,542
Creditors: amounts falling due within one year
6
(66,585)
(89,530)
Net current assets
269,809
270,012
Total assets less current liabilities
272,795
278,110
Creditors: amounts falling due after more than one year
7
(66,550)
(81,952)
Provisions for liabilities
Other provisions
(4,776)
-
Net assets
201,469
196,158
Capital and reserves
Called up share capital
100
100
Profit and loss account
201,369
196,058
Shareholders' funds
201,469
196,158
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
Miss Catherine Ceinwen Stowell Director Company Registration No. 10947555
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FINGER ON PULSE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FINGER ON PULSE LTD is a private company, limited by shares, registered in England and Wales, registration number 10947555. The registered office is 71 DURHAM ROAD, BROMLEY, KENT, BR2 0SP, UNITED KINGDOM.
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:
Plant & machinery
25% straight line basis
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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FINGER ON PULSE LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
28,862
Additions
2,805
At 30 September 2025
31,667
Depreciation
At 1 October 2024
20,764
Charge for the year
7,917
At 30 September 2025
28,681
Net book value
At 30 September 2025
2,986
At 30 September 2024
8,098
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
43,331
33,795
Amounts due from group undertakings etc.
232,235
259,045
Other debtors
465
465
276,031
293,305
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,824
7,016
Trade creditors
730
4,118
Taxes and social security
5,178
5,141
Other creditors
15,679
4,532
Loans from directors
36,674
67,223
Accruals
1,500
1,500
66,585
89,530
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
66,550
81,952
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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