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COMPANY REGISTRATION NUMBER: 14958711

FletcherBirch Limited

Filleted Unaudited Financial Statements

31 March 2026

FletcherBirch Limited

Financial Statements

Year ended 31 March 2026

Contents | Pages

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position | 2

Notes to the financial statements | 3 to 4

FletcherBirch Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of FletcherBirch Limited

Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FletcherBirch Limited for the year ended 31 March 2026, which comprise the statement of financial position and the related notes from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of FletcherBirch Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of FletcherBirch Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FletcherBirch Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that FletcherBirch Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FletcherBirch Limited. You consider that FletcherBirch Limited 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 financial statements of FletcherBirch Limited. 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 financial statements.
HEBBLETHWAITES Chartered accountants
2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ
2 July 2026

FletcherBirch Limited

Statement of Financial Position

31 March 2026

| 2026 | 2025
Note | £ | £

Current assets

Debtors | 5 | 190 | 1,183
Cash at bank and in hand | 33,577 | 23,074
| -------- | --------
| 33,767 | 24,257

Creditors: amounts falling due within one year | 6 | 33,585 | 24,081
| -------- | --------
Net current assets | 182 | 176
| ---- | ----
Total assets less current liabilities | 182 | 176
| ---- | ----
Net assets | 182 | 176
| ---- | ----

Capital and reserves

Called up share capital | 2 | 2
Profit and loss account | 180 | 174
| ---- | ----
Shareholders funds | 182 | 176
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 July 2026 , and are signed on behalf of the board by:

M S Birch
Director

Company registration number: 14958711

FletcherBirch Limited

Notes to the Financial Statements

Year ended 31 March 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Aviemore Close, New Whittington, Chesterfield, Derbyshire, S43 2AY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered and based on fees levied and received during each accounting period.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
5. Debtors

| 2026 | 2025
| £ | £
Other debtors | 190 | 1,183
| ---- | -------

6. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Corporation tax | 32,085 | 22,581
Other creditors | 1,500 | 1,500
| -------- | --------
| 33,585 | 24,081
| -------- | --------

7. Directors' advances, credits and guarantees
During the year, the company made an advance to the directors. The loan was unsecured, interest free, and repayable on demand. At the year end date, the balance was overdrawn by £190(2025: overdrawn by £1,183). This amount has been repaid in full after the year end.