Company Registration No. 10187975 (England and Wales)
FIXIDEA COATINGS LTD
Unaudited accounts
for the year ended 18 May 2026
FIXIDEA COATINGS LTD
Unaudited accounts
Contents
FIXIDEA COATINGS LTD
Company Information
for the year ended 18 May 2026
Company Number
10187975 (England and Wales)
Registered Office
141 ASHDOWN DRIVE
CRAWLEY
RH10 5EG
ENGLAND
FIXIDEA COATINGS LTD
Statement of financial position
as at 18 May 2026
Tangible assets
24,497
4,193
Cash at bank and in hand
10,489
4,600
Creditors: amounts falling due within one year
(11,377)
(2,962)
Net current assets
4,969
605
Total assets less current liabilities
29,466
4,798
Creditors: amounts falling due after more than one year
(22,250)
(3,644)
Called up share capital
1
1
Profit and loss account
7,215
1,153
Shareholders' funds
7,216
1,154
For the year ending 18 May 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 29 October 2026 and were signed on its behalf by
FIKRET RUSHIDOV
Director
Company Registration No. 10187975
FIXIDEA COATINGS LTD
Notes to the Accounts
for the year ended 18 May 2026
FIXIDEA COATINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10187975. The registered office is 141 ASHDOWN DRIVE, CRAWLEY, RH10 5EG, 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.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 19 May 2025
6,599
-
106
6,705
Additions
-
25,491
-
25,491
At 18 May 2026
6,599
25,491
106
32,196
At 19 May 2025
2,445
-
67
2,512
Charge for the year
726
4,454
7
5,187
At 18 May 2026
3,171
4,454
74
7,699
At 18 May 2026
3,428
21,037
32
24,497
At 18 May 2025
4,154
-
39
4,193
FIXIDEA COATINGS LTD
Notes to the Accounts
for the year ended 18 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,817
2,962
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
20,491
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).