Company registration number 11521563 (England and Wales)
FUSSEY & BAER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FUSSEY & BAER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,550
43,130
Current assets
44,775
35,240
Prepayments and accrued income
11,517
8,750
Creditors: amounts falling due within one year
(18,573)
(17,093)
Net current assets
37,719
26,897
Total assets less current liabilities
66,269
70,027
Accruals and deferred income
(1,750)
(1,250)
Net assets
64,519
68,777
FUSSEY & BAER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
Capital and reserves
64,519
68,777
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances to the director of £1324 and the director made repayments of £1324. The advances were repayable on demand and no interest was charged.

 

2
Financial commitments, guarantees and contingencies

At the balance sheet date the company had leasing commitments of £66,167 (2024 £101,167).

3
Employees

The average number of persons, including directors, employed by the company during the year was 10 (2024 - 12).

Fussey & Baer Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Symonds Road, Hitchin, Hertfordshire, SG5 2JJ.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 September 2026
J H Grainger
Director
Company Registration Number 11521563
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