Company registration number: 12392656
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Finejet Limited
Pages for filing with the Registrar
Company registration number: 12392656
Finejet Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 54,505 54,546
54,505 54,546
Current assets
Debtors 5 10,153 40,697
Cash at bank and in hand 90,297 17,798
100,450 58,495
Creditors: amounts falling due within one year
6 (58,239) (58,905)
Net current assets/(liabilities) 42,211 (410)
Total assets less current liabilities 96,716 54,136
Creditors: Amounts falling due after more than one year
7 (18,074) (15,723)
NET ASSETS 78,642 38,413
Capital and reserves
Called up share capital 100 100
Profit and loss account 78,542 38,313
TOTAL EQUITY 78,642 38,413
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: 12392656
Finejet 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:
Mr T Taylor, Director
30 October 2026
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Finejet Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Finejet Limited is a private company registered in England and Wales. Its registered number is 12392656. The company is limited by shares. Its registered office is 139 Elmhurst Way, Carterton, Oxfordshire, OX18 1BW.
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.
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 - 20% reducing balance
Motor vehicles - 20% reducing balance
Equipment - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Finejet Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 90,316
Additions 17,350
Disposals (13,490)
At 31 January 2026 94,176
Depreciation
At 1 February 2025 35,770
Charge for year 13,123
Eliminated on disposal (9,222)
At 31 January 2026 39,671
Net book value
At 31 January 2026 54,505
At 31 January 2025 54,546
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Finejet Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Debtors
2026 2025
£ £
Trade debtors 6,894 12,861
Taxation 3,259 5,391
Other debtors - 22,445
10,153 40,697
6 Creditors: amounts falling due within one year
2026 2025
£ £
Hire purchase and finance leases 7,210 4,594
Trade creditors 13,327 -
Amounts owed to directors 1,225 41,149
Other creditors 9,520 -
Taxation 25,646 9,349
Social security and other tax 1,311 3,813
58,239 58,905
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Hire purchase and finance leases 18,074 15,723
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Hire purchase and finance leases - 15,723
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