2025-01-02 2026-03-31 16159139 FP AND ASSOCIATES LTD false 16159139 2025-01-02 2026-03-31 16159139 uk-bus:Director1 2025-01-02 2026-03-31 16159139 uk-bus:AuditExempt-NoAccountantsReport 2025-01-02 2026-03-31 16159139 uk-bus:SmallEntities 2025-01-02 2026-03-31 16159139 uk-bus:FullAccounts 2025-01-02 2026-03-31 16159139 uk-bus:PrivateLimitedCompanyLtd 2025-01-02 2026-03-31 16159139 2025-01-02 16159139 2026-03-31 16159139 2025-03-31 xbrli:pure iso4217:GBP 16159139 2024-01-02 2025-03-31
Company Registration Number : 16159139 (England and Wales)
16159139
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
FP AND ASSOCIATES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-02
FP AND ASSOCIATES LTD
Unaudited filleted financial statements
For 454 days period from 2 January 2025 to 31 March 2026
FP AND ASSOCIATES LTD
Contents
For 454 days period from 2 January 2025 to 31 March 2026
CONTENTS PAGE
Company Information 3
Directors' Report 4
Statement of Financial Position 5
Notes to the Financial Statements 6 - 7


FP AND ASSOCIATES LTD
Company Information
For 454 days period from 2 January 2025 to 31 March 2026
Company registration number 16159139 (England and Wales)
Directors Andrew MEIKLE
Andrew RICHARDSON
Registered office address 25 Newman St Newman Street
London
W1T 1PN
FP AND ASSOCIATES LTD
Directors' Report
For 454 days period from 2 January 2025 to 31 March 2026
The directors present their report and the Unaudited Financial Statements of the company for 454 days period from 02 January 2025 to 31 March 2026.
Directors of the company
The following directors held office during the whole of the period:
Andrew MEIKLE
Andrew RICHARDSON
Principal activity
The principal activity of the company is management consultancy services.
Small company provision
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Statement of Director responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of directors and signed on its behalf by:
Andrew MEIKLE (Director)
Date: 02 October 2026
This report was approved by the board on 2026-10-02 Date: 02 October 2026
4
FP AND ASSOCIATES LTD
Statement of Financial Position
For 454 days period from 2 January 2025 to 31 March 2026
2026
Notes £
Fixed assets
Property, plant and equipment 3,714
6 3,714
Current assets
Debtors 804,294
Cash and cash equivalents 262,166
1,066,460
Current liabilities
Creditors: Amounts falling due within one year (564,785)
Corporation tax payable (101,508)
(666,293)
Net current assets/(liabilities) 400,168
Total assets less current liabilities 403,882
Net assets/(liabilities) 403,882
Capital and reserves
Called up share capital 100
Retained earnings 403,782
Shareholder's funds 403,882
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 2026 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 02 October 2026
.............................
Andrew MEIKLE (Director)
Company registration number: 16159139
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-03-31 31 March 2026
2026
£
Fixed Assets 3,714
Current Assets 1,041,918
Prepayments and accrued income 24,542
Creditors: amounts falling due within one year (666,293)
Net current assets/(liabilities) 400,168
Total assets less current liabilities 403,882
Net Assets/(liabilities) 403,882
Capital and Reserves 403,882
For the year ending 31/03/2026 the company was entitled to exemption 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. For the year ending 31-03-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 02 October 2026 2026-10-02 and signed on behalf of the board,
.............................
Andrew MEIKLE
Director
Company registration number: 16159139
FP AND ASSOCIATES LTD
Notes to the Financial Statements
For 454 days period from 2 January 2025 to 31 March 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 25 Newman St Newman Street, London, W1T 1PN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company has also utilised group relief from other group companies to reduce its corporation tax liability. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
Short-term employee benefits and bonuses are recognised as an expense when the employees provide the related service. Contributions to defined contribution pension schemes are charged to profit and loss as they become payable.
Going Concern policy
The directors have assessed the company's ability to continue as a going concern and are satisfied that the company has adequate resources to meet its obligations for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

(4) Critical accounting judgements and key sources of estimation uncertainty
Trade debtor recoverability
The only significant estimate relates to the recoverability of trade debtors. A specific provision has been recognised against one customer where recovery is considered uncertain.

(5) Employees
During the period, the average number of employees including director was 08 .

(6) Fixed assets
Tangible

£
Cost
Additions3,714
As at 31 March 20263,714
Depreciation/Amortisation
As at 31 March 2026-
Net book value
As at 31 March 20263,714

(7) Parent company
The company is a wholly owned subsidiary of Amplified People Group Ltd, registered in England and Wales, 9th Floor, 107 Cheapside, London EC2V 6DN.