Company Registration No. 02735960 (England and Wales)
Firmview Associates Ltd.
Unaudited accounts
for the year ended 31 July 2025
Firmview Associates Ltd.
Unaudited accounts
Contents
Firmview Associates Ltd.
Company Information
for the year ended 31 July 2025
Company Number
02735960 (England and Wales)
Registered Office
International House
24 Holbourn Viaduct
London
EC1A 2BN
England
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Firmview Associates Ltd.
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
6,887
45,480
Creditors: amounts falling due within one year
(15,234)
(28,144)
Net current (liabilities)/assets
(7,850)
31,214
Called up share capital
120
120
Profit and loss account
42,524
83,165
Shareholders' funds
42,644
83,285
For the year ending 31 July 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 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 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 31 July 2026 and were signed on its behalf by
Mr P Duncan
Director
Company Registration No. 02735960
Firmview Associates Ltd.
Notes to the Accounts
for the year ended 31 July 2025
Firmview Associates Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02735960. The registered office is International House, 24 Holbourn Viaduct, London, EC1A 2BN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
3 Years
Investments in shares are included at fair value.
4
Intangible fixed assets
Goodwill
Firmview Associates Ltd.
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
78,622
6,011
84,633
At 31 July 2025
78,622
6,164
84,786
At 1 August 2024
78,622
3,799
82,421
Charge for the year
-
1,730
1,730
At 31 July 2025
78,622
5,529
84,151
At 31 July 2024
-
2,212
2,212
6
Investments
Other investments
Valuation at 1 August 2024
49,859
Valuation at 31 July 2025
49,859
Amounts falling due within one year
Accrued income and prepayments
198
165
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
200
-
Loans from directors
13,919
27,138
Firmview Associates Ltd.
Notes to the Accounts
for the year ended 31 July 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net Transactions
(27,138)
34,322
21,102
(13,918)
(27,138)
34,322
21,102
(13,918)
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).