FRS102 1A Filleted


Company registration number:						04649023
Southern Industrial Fasteners Limited

Balance sheet
as at 31 January 2026

		2026		2025
	Note	£	£	£	£
Fixed assets
Intangible assets	4	-		-
Tangible assets	5	10,733		14,267
			10,733		14,267
Current assets
Stocks		80,052		80,052
Debtors		4,172		2,826
Cash at bank and in hand		5,005		2,974
			89,229		85,852
Creditors: amounts falling due within one year			(95,849)		(107,517)
Net current liabilities			(6,620)		(21,665)
Total assets less current liabilities			4,113		(7,398)
NET ASSETS/(LIABILITIES)			4,113		(7,398)

Capital and reserves
Called up share capital			2		2
Profit and loss account			4,111		(7,400)
TOTAL EQUITY			4,113		(7,398)


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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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	Company registration number:		04649023
	Southern Industrial Fasteners Limited

	Balance sheet - continued
	as at 31 January 2026

	The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

	In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.

	Signed by:

	Mrs L Ridley, Director
	12 October 2026

	2


Southern Industrial Fasteners Limited

Notes to the financial statements
for the year ended 31 January 2026


1	Company information

	Southern Industrial Fasteners Limited is a private company registered in ********. Its registered number is 04649023. The company is limited by shares. Its registered office is 3 Kings Avenue, Newhaven, East Sussex, BN9 0NA.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.

	Goodwill	-

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Plant and Machinery	-	25% reducing balance
	Motor Vehicles	-	25% reducing balance

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Southern Industrial Fasteners Limited

Notes to the financial statements - continued
for the year ended 31 January 2026

2	Accounting policies - continued

	Stocks
	Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3	Average number of employees

	During the year the average number of employees was 1 (2025 - 1).

4	Intangible assets

		Goodwill
		£
	Cost
	At 1 February 2025	5,500
	At 31 January 2026	5,500

	Amortisation
	At 1 February 2025	5,500
	At 31 January 2026	5,500

	Net book value
	At 31 January 2026	-

	At 31 January 2025	-


5	Tangible fixed assets

		Plant and machinery etc.
		£
	Cost
	At 1 February 2025	107,762
	Additions	44
	At 31 January 2026	107,806

	Depreciation
	At 1 February 2025	93,495
	Charge for year	3,578
	At 31 January 2026	97,073


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	Company registration number:	04649023

	Annual report and unaudited financial statements
	for the year ended 31 January 2026
	for
	Southern Industrial Fasteners Limited


	Pages for filing with the Registrar