Fixerly Ltd - Accounts

Fixerly Ltd
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Fixerly Ltd Accountants' Report For the year ended 30 June 2026
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Fixerly Ltd for the year ended 30 June 2026 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. This report is made solely to the member of Fixerly Ltd, as a body, in accordance with the terms of our engagement letter dated 14 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Fixerly Ltd and state those matters that we have agreed to state to the Board ofs of Fixerly Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fixerly Ltd and its members as a body for our work or for this report. It is your duty to ensure that Fixerly Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Fixerly Ltd. You consider that Fixerly Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Fixerly Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Mr Simon Waters FCCA SJW ACCOUNTANTS Casterton Suite, Clawthorpe Hall Business Centre Burton in Kendal Carnforth Lancashire LA6 1NU 07 August 2026 1

Fixerly Ltd
Accountants' Report
For the year ended 30 June 2026

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Fixerly Ltd for the year ended 30 June 2026 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at

http://rulebook.accaglobal.com.

This report is made solely to the member of Fixerly Ltd, as a body, in accordance with the terms of our engagement letter dated 14 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Fixerly Ltd and state those matters that we have agreed to state to the Board ofs of Fixerly Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fixerly Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Fixerly Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Fixerly Ltd. You consider that Fixerly Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fixerly Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Mr Simon Waters FCCA
SJW ACCOUNTANTS
Casterton Suite, Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
07 August 2026

1

Fixerly Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets		1,241	1,241
		1,241	1,241
Current assets
Stocks		1,652	1,652
Debtors		2,500	2,500
Cash at bank and in hand		1,874	1,874
		6,026	6,026
Creditors: amount falling due within one year		(6,774)	(6,774)
Net current assets		(748)	(748)

Total assets less current liabilities		493	493
Provisions for liabilities		(236)	(236)
Net assets		257	257

Capital and reserves
Called up share capital	1	100	100
Profit and loss account		157	157
Shareholders' funds		257	257

For the year ended 30 June 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 07 August 2026 and were signed on its behalf by:

-------------------------------
Dominic Francis Booth
Director

2

Fixerly Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Fixerly Ltd is a private company, limited by shares, registered in England and Wales, registration number 11405742, registration address Casterton Suite, Clawthorpe Hall Business Ctr, Burton-in-Kendal, Carnforth, Lancs, LA6 1NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10 Years Straight Line
Computer Equipment	3 Years Straight Line

Inventory

Inventories are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3

Registered Number: 11405742
England and Wales
FIXERLY LTD

Dormant Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026