Fixit 4 U Limited

Fixit 4 U Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	10,300	12,360
Tangible fixed assets	4	44,365	52,052
		54,665	64,412
Current assets
Stocks		180,000	180,000
Debtors		2,500	1,600
Cash at bank and in hand		11,936	6,234
		194,436	187,834
Creditors: amount falling due within one year		(134,467)	(139,689)
Net current assets		59,969	48,145

Total assets less current liabilities		114,634	112,557
Creditors: amount falling due after more than one year		(128,100)	(128,850)
Net assets		(13,466)	(16,293)

Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(13,468)	(16,295)
Shareholders' funds		(13,466)	(16,293)

For the period ended 30 November 2025 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 accounts for the period in question in accordance with section 476.
The director acknowledges 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 director on 28 August 2026 and were signed by:

-------------------------------
Stuart Harris
Director

Fixit 4 U Limited
Notes to the Abridged Financial Statements
For the Period 01 November 2024 to 30 November 2025

General Information

Fixit 4 U Limited is a private company, limited by shares, registered in England and Wales, registration number 05600822, registration address 2nd Floor Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

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.

2.	Average number of employees Average number of employees during the period was 3 (2024 : 3).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2024	20,600	20,600
Additions	-	-
Disposals	-	-
At 30 November 2025	20,600	20,600
Amortisation
At 01 November 2024	8,240	8,240
Charge for period	2,060	2,060
On disposals	-	-
At 30 November 2025	10,300	10,300
Net book values
At 30 November 2025	10,300	10,300
At 31 October 2024	12,360	12,360

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Total
	£	£	£
At 01 November 2024	13,608	89,675	103,283
Additions	-	-	-
Disposals	-	-	-
At 30 November 2025	13,608	89,675	103,283
Depreciation
At 01 November 2024	-	51,229	51,229
Charge for period	-	7,689	7,689
On disposals	-	-	-
At 30 November 2025	-	58,918	58,918
Net book values
Closing balance as at 30 November 2025	13,608	30,757	44,365
Opening balance as at 01 November 2024	13,608	38,444	52,052

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 05600822
England and Wales
FIXIT 4 U LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 30 November 2025