Finecal Labels Limited

Finecal Labels Limited
Statement of Financial Position
As at 31 December 2025

	2025		2025
	£	£	£	£
Fixed assets		187,569		69,886
Current assets	399,560		35,606
Prepayments and accrued income	8,198		1,764
Creditors: amount falling due within one year	(194,594)		(91,498)
Net current assets		213,164		(54,128)
Total assets less current liabilities		400,733		15,758
Creditors: amount falling due after more than one year		(509,386)		(59,774)
Net assets		(108,653)		(44,016)


Capital and reserves		(108,653)		(44,016)

NOTES TO THE ACCOUNTS

General Information

Finecal Labels Limited is a private company, limited by shares, registered in England and Wales, registration number 15483029, registration address c/o West & Co, Leigh Court Business Centre, Bristol, North Somerset, BS8 3RA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 10 (2025 : 1).

3.	Director’s loan

M Jefferies

As at 31 December 2025, the company owed £20,043 (2024: £26,404) to M Jefferies in respect of funds advanced to support the initial setup and working capital requirements of the business. The loan is unsecured, interest-free and repayable on demand.

Related Party

Finecal Labels Ltd, formerly Lighthouse Labels & Packaging Ltd, became an 80% owned subsidiary undertaking of Finecal Group Ltd on 1 April 2025.

During the year, Finecal Group Ltd transferred production assets and provided financial support to Finecal Labels Ltd to facilitate the continuation and development of its operations. At the year end, Finecal Group Ltd was owed £460,707 (2024: £nil) by Finecal Labels Ltd.

The outstanding balance is unsecured, interest-free and repayable on demand. No guarantees have been given or received in respect of the balance outstanding.

A guarantee was provided by Finecal Group Ltd, against the new commercial property lease.

For the period ended 31 December 2025 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 accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:

--------------------------------
Michael Jefferies
Director

Registered Number: 15483029
England and Wales
Unaudited Financial Statements

for the period ended 31 December 2025
for
FINECAL LABELS LIMITED