Company Registration No. 10428638 (England and Wales)
Fiftyseven Limited
Unaudited accounts
for the year ended 31 October 2025
Fiftyseven Limited
Unaudited accounts
Contents
Fiftyseven Limited
Company Information
for the year ended 31 October 2025
Company Number
10428638 (England and Wales)
Registered Office
Brosnan House 175 Darkes Lane
Suite 2b
Potters Bar
EN6 1BW
United Kingdom
Accountants
City Secretarial Services Ltd
180 Tolmers Road
Cuffley, Potters Bar
Hertfordshire
EN6 4JP
Fiftyseven Limited
Statement of financial position
as at 31 October 2025
Inventories
304,513
286,307
Cash at bank and in hand
4,358
8,237
Creditors: amounts falling due within one year
(73,700)
(45,691)
Net current assets
402,523
375,854
Total assets less current liabilities
403,176
376,207
Creditors: amounts falling due after more than one year
(758,511)
(760,499)
Net liabilities
(355,335)
(384,292)
Called up share capital
50,000
50,000
Profit and loss account
(405,335)
(434,292)
Shareholders' funds
(355,335)
(384,292)
For the year ending 31 October 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
Kyrylo GURIEV
Director
Company Registration No. 10428638
Fiftyseven Limited
Notes to the Accounts
for the year ended 31 October 2025
Fiftyseven Limited is a private company, limited by shares, registered in England and Wales, registration number 10428638. The registered office is Brosnan House 175 Darkes Lane, Suite 2b, Potters Bar, EN6 1BW, United Kingdom.
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.
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:
Plant & machinery
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Fiftyseven Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
164,339
118,181
Accrued income and prepayments
-
844
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
407
579
Trade creditors
69,353
44,949
Taxes and social security
940
163
8
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
78,413
78,413
Amounts owed to group undertakings and other participating interests
680,098
682,086
Investment loan from the company Director converted from short-term Director's loan provided to the Company in the previous financial years .
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000
50,000
Fiftyseven Limited
Notes to the Accounts
for the year ended 31 October 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).