F S Plymouth Ltd

Registered Number
06743185
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

F S Plymouth Ltd

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Mr A Scowcroft


Registered Number	06743185 (England and Wales)

F S Plymouth Ltd

Statement of Financial Position
30 November 2025

	2025 £	2024 £

Fixed Assets	21,674	20,825

Current Assets	146,445	131,822
Prepayments and accrued income	9,883	7,375
Creditors amounts falling due within one year	(89,986)	(81,281)
Net current assets (liabilities)	66,342	57,916

Total assets less current liabilities	88,016	78,741

Creditors amounts falling due after one year	(1,607)	(7,437)
Accruals and deferred income	(33,497)	(42,074)
Net assets (liabilities)	52,912	29,230
Capital and reserves	52,912	29,230

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 11).
Directors advances, credits and guarantees
The Director repaid the overdrawn director's loan account on 01 December 2025, thus there is no tax due on loans to participators under TA2010, section 455.

The financial statements were approved and authorised for issue by the Director on 17 July 2026, and are signed on its behalf by:

Mr A Scowcroft
Director
Registered Company No. 06743185