COMPLETE FIXING SOLUTIONS LIMITED

Company Registration Number:
07553549 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

COMPLETE FIXING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

COMPLETE FIXING SOLUTIONS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 2,099,530 1,460,506
Investments: 4 2,790 2,790
Total fixed assets: 2,102,320 1,463,296
Current assets
Stocks: 2,234,218 1,067,340
Debtors: 5 264,367 428,272
Cash at bank and in hand: 290,223 250,255
Total current assets: 2,788,808 1,745,867
Creditors: amounts falling due within one year: 6 (1,923,433) (943,520)
Net current assets (liabilities): 865,375 802,347
Total assets less current liabilities: 2,967,695 2,265,643
Creditors: amounts falling due after more than one year: 7 (471,919) (238,731)
Total net assets (liabilities): 2,495,776 2,026,912
Capital and reserves
Called up share capital: 18,800 18,800
Revaluation reserve:851,13851,138
Profit and loss account: 2,425,838 1,956,974
Shareholders funds: 2,495,776 2,026,912

The notes form part of these financial statements

COMPLETE FIXING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: David O'Brien
Status: Director

The notes form part of these financial statements

COMPLETE FIXING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPLETE FIXING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 45 33

COMPLETE FIXING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,947,541
Additions 813,103
At 31 March 2026 2,760,644
Depreciation
At 01 April 2025 487,035
Charge for year 174,079
At 31 March 2026 661,114
Net book value
At 31 March 2026 2,099,530
At 31 March 2025 1,460,506

COMPLETE FIXING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

Investments £2,790

COMPLETE FIXING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

COMPLETE FIXING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

Net obligations under finance lease and hire purchase contracts £106,806 - Trade creditors £875,096 - Bank loans and overdrafts £29,665 - Corporation tax £190,113 - Other taxes and social security £53,102 - Net wages £400 - Other creditors £137,407 - Accruals and deferred income £530,841 - Directors' loan accounts £3

COMPLETE FIXING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Creditors: amounts falling due after more than one year note

Net obligations under finance lease and hire purchase contracts £75,279 - Bank loans £396,640

COMPLETE FIXING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

8. Revaluation reserve

2026
£
Balance at 01 April 2025 51,138
Surplus or deficit after revaluation 0
Balance at 31 March 2026 51,138