Company Registration No. 04716225 (England and Wales)
Fascia Focus Limited
Unaudited accounts
for the year ended 31 March 2026
Fascia Focus Limited
Unaudited accounts
Contents
Fascia Focus Limited
Company Information
for the year ended 31 March 2026
Directors
Paul Michael Vitale
Karen Ann Vitale
Company Number
04716225 (England and Wales)
Registered Office
Unit 10 Eastville Trading Estate
Estate Avenue
Gloucester
Gloucestershire
GL4 3SJ
Accountants
Davies Business Consultancy
63 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
Fascia Focus Limited
Statement of financial position
as at 31 March 2026
Tangible assets
18,167
15,974
Cash at bank and in hand
6,905
873
Creditors: amounts falling due within one year
(54,415)
(124,889)
Net current (liabilities)/assets
(7,856)
1,900
Called up share capital
1,068
1,068
Profit and loss account
9,243
16,806
Shareholders' funds
10,311
17,874
For the year ending 31 March 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
Paul Michael Vitale
Director
Company Registration No. 04716225
Fascia Focus Limited
Notes to the Accounts
for the year ended 31 March 2026
Fascia Focus Limited is a private company, limited by shares, registered in England and Wales, registration number 04716225. The registered office is Unit 10 Eastville Trading Estate, Estate Avenue, Gloucester, Gloucestershire, GL4 3SJ.
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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 remained unchanged from the previous year, and also 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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
41,792
3,142
11,509
56,443
Additions
4,979
-
1,202
6,181
At 31 March 2026
46,771
3,142
12,711
62,624
At 1 April 2025
28,517
1,540
10,412
40,469
Charge for the year
3,286
288
414
3,988
At 31 March 2026
31,803
1,828
10,826
44,457
At 31 March 2026
14,968
1,314
1,885
18,167
At 31 March 2025
13,275
1,602
1,097
15,974
Amounts falling due within one year
Trade debtors
6,204
30,838
Fascia Focus Limited
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,892
27,874
Trade creditors
9,403
35,444
Taxes and social security
1,219
-
Other creditors
(13,921)
135,950
Loans from directors
(78,505)
(78,505)
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Average number of employees
During the year the average number of employees was 5 (2025: 5).