Company registration number 09180946 (England and Wales)
FIDELITY RESIDENTIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
FIDELITY RESIDENTIAL LTD
COMPANY INFORMATION
Director
Mr V THANGESWARAN
Company number
09180946
Registered office
164 Rochdale Road
Bury
Lancashire
England
BL9 7BY
Business address
164 Rochdale Road
Bury
Lancashire
England
BL9 7BY
FIDELITY RESIDENTIAL LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
FIDELITY RESIDENTIAL LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FIDELITY RESIDENTIAL LTD
- 1 -

In accordance with the engagement letter dated 28 February 2020, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ended 31 January 2026, which comprise the profit and loss account, the balance sheet and the related notes, from the accounting records and information and explanations you have given to us.

 

As a practising member firm of the Institute of Certified Public Accountants in Ireland, we are subject to its ethical and other professional requirements.

This report is made solely to the company's board of directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's board of directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's board of directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet for the period ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that comply with the requirements of the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the period.

I have not been instructed to carry out an audit or a review of the financial statements of FIDELITY RESIDENTIAL LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

A1 Accountancy
15 October 2026
Institute Of Financial Accountants
5A-7A St. James's Road
Greater London
CR0 2SB
FIDELITY RESIDENTIAL LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 JANUARY 2026
- 2 -
31 January
Year
ended
ended
31 January
31 January
2026
2025
£
£
Turnover
1,226,627
1,465,796
Other income
7,598
12,727
Cost of raw materials and consumables
(47,122)
(58,797)
Staff costs
(616,183)
(646,791)
Depreciation and other amounts written off assets
(13,213)
(62,470)
Other charges
(157,610)
(158,425)
Tax
(113,328)
(153,628)
Profit for the financial period
286,769
398,412
FIDELITY RESIDENTIAL LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
499,881
513,094
Current assets
740,387
650,318
Creditors: amounts falling due within one year
(122,613)
(162,526)
Net current assets
617,774
487,792
Total assets less current liabilities
1,117,655
1,000,886
Net assets
1,117,655
1,000,886
Capital and reserves
1,117,655
1,000,886
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026
2025
Number
Number
Employees
27
29

FIDELITY RESIDENTIAL LTD is a private company limited by shares incorporated in England and Wales. The registered office is 164 Rochdale Road, Bury, Lancashire, England, BL9 7BY.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 period 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'.

The financial statements were approved and signed by the director and authorised for issue on 15 October 2026
Mr V THANGESWARAN
Director
Company registration number 09180946 (England and Wales)
FIDELITY RESIDENTIAL LTD
MANAGEMENT INFORMATION
FOR THE PERIOD ENDED 31 JANUARY 2026
FIDELITY RESIDENTIAL LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE PERIOD ENDED 31 JANUARY 2026
31 January
ended
31 January
31 January
2026
2025
£
£
Administrative expenses
Wages and salaries
571,362
610,332
Social security costs
39,319
30,963
Staff training
10,155
6,716
Staff pension costs defined contribution
5,502
5,496
Rates
7,025
8,461
Cleaning
20,743
24,250
Power, light and heat
23,619
28,136
Property repairs and maintenance
56,165
53,526
Motor running expenses
1,731
1,706
Travelling expenses
16,053
10,518
Postage, courier and delivery charges
2,214
2,998
Legal and professional fees
5,096
5,112
Accountancy
4,140
4,095
Bank charges
123
158
Insurances (not premises)
4,507
4,621
Telecommunications
2,260
2,005
Sundry expenses
3,779
3,081
Amortisation
-
47,500
Depreciation
13,213
14,970
787,006
864,644
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