FIFTHGEAR FENTON LTD

FIFTHGEAR FENTON LTD
Statement of Financial Position
As at 30 July 2025

	2025		2024
	£	£	£	£
Fixed assets		22,433		22,978
Current assets	39,200		148,890
Creditors: amount falling due within one year	(59,624)		(25,204)
Net current assets		(20,424)		123,686
Total assets less current liabilities		2,009		146,664
Creditors: amount falling due after more than one year		(1,523)		(155,439)
Net assets		486		(8,775)


Capital and reserves		486		(8,775)

NOTES TO THE ACCOUNTS

General Information

FIFTHGEAR FENTON LTD is a private company, limited by shares, registered in England and Wales, registration number 13497959, registration address 39c Duke Street, Fenton Stoke-On-Trent, ST4 3PA.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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 year was 4 (2024 : 4).

For the year ended 30 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 18 September 2026 and were signed on its behalf by:

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Sumair Iqbal
Director

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Aamir Kabir Sadiq
Director