Company Registration No. 16522410 (England and Wales)
Fix Cardiff Ltd
Unaudited accounts
for the period from 17 June 2025 to 30 June 2026
Fix Cardiff Ltd
Unaudited accounts
Contents
Fix Cardiff Ltd
Company Information
for the period from 17 June 2025 to 30 June 2026
Directors
Terry Morrell
James Draper
Paul Gwilym
Company Number
16522410 (England and Wales)
Registered Office
Unit 4 Temple Parc
East Moors Road
Cardiff
South Glamorgan
CF24 5EW
Wales
Accountants
Nathan Evans Limited
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fix Cardiff Ltd for the period from 17 June 2025 to 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Fix Cardiff Ltd for the period from
17 June 2025 to
30 June 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited
Chartered Accountants
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
14 October 2026
Fix Cardiff Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
8,181
Creditors: amounts falling due within one year
(34,528)
Net current liabilities
(15,319)
Total assets less current liabilities
6,696
Creditors: amounts falling due after more than one year
(5,000)
Called up share capital
100
Profit and loss account
1,596
For the period ending 30 June 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Terry Morrell
Director
Company Registration No. 16522410
Fix Cardiff Ltd
Notes to the Accounts
for the period from 17 June 2025 to 30 June 2026
Fix Cardiff Ltd is a private company, limited by shares, registered in England and Wales, registration number 16522410. The registered office is Unit 4 Temple Parc, East Moors Road, Cardiff, South Glamorgan, CF24 5EW, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible fixed assets are amortised over a useful life of 10 years.
4
Intangible fixed assets
Other
Intangibles include a customer base and Coffeepro trading name.
Fix Cardiff Ltd
Notes to the Accounts
for the period from 17 June 2025 to 30 June 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
8
Creditors: amounts falling due after more than one year
2026
9
Transactions with related parties
During the period, the company received a loan from Kim & Terry Limited. £33,100 is outstanding at the period end. Mr Morrell is a director and shareholder of Kim & Terry Limited.
The company was under the control of Mr Draper throughout the period. Mr Draper owns 50% of the share capital and received dividends of £50 in the period.
11
Average number of employees
During the period the average number of employees was 3.