Firefox IT Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15662139

Firefox IT Ltd

Filleted Unaudited Financial Statements

30 April 2026

Firefox IT Ltd

Statement of Financial Position

30 April 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		8,169	9,110

Current assets

Stocks		1,000	1,000
Debtors	6	4,794	11,270
Cash at bank and in hand		6,068	7,325
		--------	--------
		11,862	19,595

Creditors: amounts falling due within one year	7	23,749		28,252
		--------		--------
Net current liabilities			11,887	8,657
			--------	-------
Total assets less current liabilities			( 3,718)	453
			-------	----
Net (liabilities)/assets			( 3,718)	453
			-------	----

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 3,719)	452
	-------	----
Shareholders (deficit)/funds	( 3,718)	453
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Firefox IT Ltd

Statement of Financial Position (continued)

30 April 2026

These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:

Mr M Kwiecinski
Director

Company registration number: 15662139

Firefox IT Ltd

Notes to the Financial Statements

Year ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Mitchell Close, Abbots Langley, WD5 0TQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

4. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 3 ).

5. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 May 2025 and 30 April 2026	9,409	9,409
	-------	-------
Depreciation
At 1 May 2025	299	299
Charge for the year	941	941
	-------	-------
At 30 April 2026	1,240	1,240
	-------	-------
Carrying amount
At 30 April 2026	8,169	8,169
	-------	-------
At 30 April 2025	9,110	9,110
	-------	-------

6. Debtors

	2026	2025
	£	£
Trade debtors	4,794	11,270
	-------	--------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	4,393	1,158
Corporation tax	–	1,285
Social security and other taxes	12,465	5,138
Other creditors	6,891	20,671
	--------	--------
	23,749	28,252
	--------	--------

8. Related party transactions

The company was under the control of Mr Michal Ryszard throughout the previous year. Mr Marian Kwiecinski is now the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.