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Company Registration No. 08375299 (England and Wales)
FITCH & FITCH LTD Unaudited accounts for the year ended 31 January 2026
FITCH & FITCH LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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FITCH & FITCH LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,983 
4,716 
Current assets
Debtors
5
87,998 
83,963 
Cash at bank and in hand
22,717 
12,088 
110,715 
96,051 
Creditors: amounts falling due within one year
6
(90,751)
(49,967)
Net current assets
19,964 
46,084 
Total assets less current liabilities
33,947 
50,800 
Creditors: amounts falling due after more than one year
7
(22,000)
(25,522)
Net assets
11,947 
25,278 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,847 
25,178 
Shareholders' funds
11,947 
25,278 
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 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 30 October 2026 and were signed on its behalf by
Dan Mules Director Company Registration No. 08375299
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FITCH & FITCH LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
FITCH & FITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 08375299. The registered office is 340 The Crescent, Severells Business Park, Colchester, Essex, CO4 9AD, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
11,117 
11,117 
Additions
2,580 
9,455 
12,035 
At 31 January 2026
2,580 
20,572 
23,152 
Depreciation
At 1 February 2025
- 
6,401 
6,401 
Charge for the year
172 
2,596 
2,768 
At 31 January 2026
172 
8,997 
9,169 
Net book value
At 31 January 2026
2,408 
11,575 
13,983 
At 31 January 2025
- 
4,716 
4,716 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
79,230 
76,720 
Other debtors
8,768 
7,243 
87,998 
83,963 
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FITCH & FITCH LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,000 
6,480 
Amounts owed to group undertakings and other participating interests
2,500 
- 
Taxes and social security
16,415 
14,928 
Other creditors
36,064 
25,059 
Accruals
30,772 
3,500 
90,751 
49,967 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
22,000 
25,522 
8
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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