Fircroft Associates Ltd

	Page
Statement of Financial Position	2—3

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Statement of Financial Position

As At 31 January 2026

Statement of Financial Position

Registered number: 07262084

	2026	2025
	£	£

Current assets	56,518	181,155
Prepayments and accrued income	38	188
Creditors: Amounts Falling Due Within One Year	(26,586 )	(31,733 )

NET CURRENT ASSETS	29,970	149,610

TOTAL ASSETS LESS CURRENT LIABILITIES	29,970	149,610

Accruals and deferred income	(54 )	(5,030 )

NET ASSETS	29,916	144,580

CAPITAL AND RESERVES	29,916	144,580

Notes

1. General Information

Fircroft Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07262084 . The registered office is Arquen House, 4 - 6 Spicer Street, St Albans, AL3 4PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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Fircroft Associates Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Helmke

Director

9 July 2026

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Director	Mr R Helmke

Company Number	07262084

Registered Office	Arquen House
	4 - 6 Spicer Street
	St Albans
	AL3 4PQ