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Company registration number: 03138773
FCS (London) Limited
Unaudited filleted financial statements
31 March 2025
FCS (London) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FCS (London) Limited
Directors and other information
Directors Mr T Funatsuki
Mrs M Funatsuki
Secretary Miss Sophia Mina Funatsuki
Company number 03138773
Registered office 43 Overstone Road
London W6 0AD
Business address 16 Hawkins House
Bond Street
London W5 5DF
Accountants Michael Leong and Company Limited
43 Overstone Road
London W6 0AD
FCS (London) Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 24,093 4,033
Creditors: amounts falling due within one year ( 327,245) ( 320,549)
_______ _______
Net current liabilities ( 303,152) ( 316,516)
_______ _______
Total assets less current liabilities ( 303,152) ( 316,516)
Accruals and deferred income ( 800) ( 700)
_______ _______
Net liabilities ( 303,952) ( 317,216)
_______ _______
Capital and reserves ( 303,952) ( 317,216)
_______ _______
Notes to the financial statements
FCS (London) Limited
Year ended 31 March 2025
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T Funatsuki ( 121,219) - 6,154 ( 115,065)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T Funatsuki ( 120,399) ( 820) - ( 121,219)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2025 , and are signed on behalf of the board by:
Mr T Funatsuki
Director
Company registration number: 03138773
The company is a private company limited by shares, registered in England and Wales.