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Company Registration No. 09939409 (England and Wales)
Fearless and Focused Limited Unaudited accounts for the year ended 31 January 2026
Fearless and Focused Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fearless and Focused Limited Company Information for the year ended 31 January 2026
Director
Daniel Burner
Company Number
09939409 (England and Wales)
Registered Office
34 Painswick Road Cheltenham GL50 2HA ENGLAND
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Fearless and Focused Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,000 
- 
Current assets
Debtors
5
37,890 
- 
Cash at bank and in hand
2 
37 
37,892 
37 
Creditors: amounts falling due within one year
6
(43,111)
(25,220)
Net current liabilities
(5,219)
(25,183)
Total assets less current liabilities
(1,219)
(25,183)
Creditors: amounts falling due after more than one year
7
(8,959)
(71,409)
Net liabilities
(10,178)
(96,592)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
(10,184)
(96,598)
Shareholders' funds
(10,178)
(96,592)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 2 February 2026 and were signed on its behalf by
Daniel Burner Director Company Registration No. 09939409
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Fearless and Focused Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Fearless and Focused Limited is a private company, limited by shares, registered in England and Wales, registration number 09939409. The registered office is 34 Painswick Road, Cheltenham, GL50 2HA, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Not depreciated
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
24,812 
- 
24,812 
Additions
- 
4,000 
4,000 
At 31 January 2026
24,812 
4,000 
28,812 
Depreciation
At 1 February 2025
24,812 
- 
24,812 
At 31 January 2026
24,812 
- 
24,812 
Net book value
At 31 January 2026
- 
4,000 
4,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,890 
- 
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Fearless and Focused Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
43,111 
25,220 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,108 
4,571 
Taxes and social security
2,851 
- 
Loans from directors
4,000 
66,838 
8,959 
71,409 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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