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Company Registration No. 11527287 (England and Wales)
FN CUSTOMS LIMITED Unaudited accounts for the period from 1 July 2024 to 31 March 2025
FN CUSTOMS LIMITED Unaudited accounts Contents
Page
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FN CUSTOMS LIMITED Company Information for the period from 1 July 2024 to 31 March 2025
Director
Serkan Secer
Company Number
11527287 (England and Wales)
Registered Office
5 Elmhurst Court Albans Road Nottingham NG5 6GW United Kingdom
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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FN CUSTOMS LIMITED Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
31,026 
Current assets
Debtors
65,869 
Cash at bank and in hand
177,691 
243,560 
Creditors: amounts falling due within one year
(96,254)
Net current assets
147,306 
Total assets less current liabilities
178,332 
Creditors: amounts falling due after more than one year
(20,512)
Net assets
157,820 
Capital and reserves
Called up share capital
100 
Profit and loss account
157,720 
Shareholders' funds
157,820 
For the period ending 31 March 2025 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 10 June 2025 and were signed on its behalf by
Serkan Secer Director Company Registration No. 11527287
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FN CUSTOMS LIMITED Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
FN CUSTOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11527287. The registered office is 5 Elmhurst Court, Albans Road, Nottingham, NG5 6GW, 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 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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
2,784 
196 
2,980 
Additions
29,109 
- 
29,109 
At 31 March 2025
31,893 
196 
32,089 
Depreciation
At 1 July 2024
907 
156 
1,063 
At 31 March 2025
907 
156 
1,063 
Net book value
At 31 March 2025
30,986 
40 
31,026 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
852 
Trade debtors
65,017 
65,869 
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FN CUSTOMS LIMITED Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
41,082 
Taxes and social security
8,128 
Proposed dividends
4,500 
Other creditors
34,447 
Loans from directors
8,097 
96,254 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
2,442 
Obligations under finance leases and hire purchase contracts
18,070 
20,512 
8
Average number of employees
During the period the average number of employees was 3.
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