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Company Registration No. 13770990 (England and Wales)
Ffr Masters Ltd Unaudited accounts for the year ended 30 November 2025
Ffr Masters Ltd Unaudited accounts Contents
Page
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Ffr Masters Ltd Company Information for the year ended 30 November 2025
Director
Tomasz Fajfer
Company Number
13770990 (England and Wales)
Accountants
P&M Financial Services Limited 124 City Road London EC1V 2NX
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Ffr Masters Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,250 
- 
Current assets
Debtors
6,676 
- 
Cash at bank and in hand
5,828 
8,752 
12,504 
8,752 
Creditors: amounts falling due within one year
(3,951)
(7,725)
Net current assets
8,553 
1,027 
Net assets
10,803 
1,027 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,802 
1,026 
Shareholders' funds
10,803 
1,027 
For the year ending 30 November 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 August 2026 and were signed on its behalf by
Tomasz Fajfer Director Company Registration No. 13770990
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Ffr Masters Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ffr Masters Ltd is a private company, limited by shares, registered in England and Wales, registration number 13770990.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
- 
Additions
3,000 
At 30 November 2025
3,000 
Depreciation
Charge for the year
750 
At 30 November 2025
750 
Net book value
At 30 November 2025
2,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,676 
- 
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Ffr Masters Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,301 
3,611 
Other creditors
- 
3,514 
Accruals
650 
600 
3,951 
7,725 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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