Registration number: 10355528

Fasciarite Developments Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 5

Fasciarite Developments Ltd

Company Information

Director

Mr John Broadway

Registered office

Office 6,8 Cavendish Court South Parade Doncaster DN1 2DJ

Fasciarite Developments Ltd

Director's Report for the Period from 1 October 2024 to 31 March 2026

The director presents his report and the financial statements for the period from 1 October 2024 to 31 March 2026.

Director of the company

The director who held office during the period was as follows:

Mr John Broadway

Principal activity

The principal activity of the company is construction & sale of residential buildings:

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 September 2026
 

......................................... Mr John Broadway Director

Fasciarite Developments Ltd

(Registration number: 10355528)
Balance Sheet as at 31 March 2026

	Note	2026 £	2024 £
Fixed assets
Tangible assets	4	54,732	77,273
Current assets
Stocks		-	1,000,891
Debtors		281,732	251,966
Cash at bank and in hand		17,589	7,059
		299,321	1,259,916
Creditors: Amounts falling due within one year		(58,560)	(1,005,280)
Net current assets		240,761	254,636
Total assets less current liabilities		295,493	331,909
Provisions for liabilities		(4,810)	(4,810)
Net assets		290,683	327,099
Capital and reserves
Called up share capital		2	2
Retained earnings		290,681	327,097
Shareholders' funds		290,683	327,099

For the financial period ending 31 March 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

......................................... Mr John Broadway Director

Fasciarite Developments Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 6,8 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the director on 24 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Fasciarite Developments Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 March 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & machinery	Reducing balance 15%, 20% & 25%
Furniture & Fittings	Reducing balance 20%

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

4	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 October 2024	3,750	109,416	113,166
Additions	-	7,133	7,133
Disposals	(3,750)	(1,359)	(5,109)
At 31 March 2026	-	115,190	115,190
Depreciation
At 1 October 2024	1,934	33,959	35,893
Charge for the period	363	27,539	27,902
Eliminated on disposal	(2,297)	(1,040)	(3,337)
At 31 March 2026	-	60,458	60,458
Carrying amount
At 31 March 2026	-	54,732	54,732
At 30 September 2024	1,816	75,457	77,273