Company Registration No. 11388888 (England and Wales)
FGI CONSULTANCY LTD
Unaudited accounts
for the year ended 31 May 2025
FGI CONSULTANCY LTD
Unaudited accounts
Contents
FGI CONSULTANCY LTD
Company Information
for the year ended 31 May 2025
Director
Mr Russell Pomfret
Company Number
11388888 (England and Wales)
Registered Office
7 Grint Close
Coxhoe
Durham
DH6 4BW
UK
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
FGI CONSULTANCY LTD
Statement of financial position
as at 31 May 2025
Tangible assets
7,686
2,789
Cash at bank and in hand
78,616
20,959
Creditors: amounts falling due within one year
(16,891)
(14,793)
Net current assets
69,394
8,232
Total assets less current liabilities
77,080
11,021
Creditors: amounts falling due after more than one year
(61,634)
(73,304)
Net assets/(liabilities)
15,446
(62,283)
Called up share capital
(1)
(1)
Profit and loss account
15,447
(62,282)
Shareholders' funds
15,446
(62,283)
For the year ending 31 May 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 her 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 18 June 2025 and were signed on its behalf by
Mr Russell Pomfret
Director
Company Registration No. 11388888
FGI CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2025
FGI CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11388888. The registered office is 7 Grint Close, Coxhoe, Durham, DH6 4BW, UK.
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:
Fixtures & fittings
10% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
1,223
3,589
4,812
Additions
4,420
1,698
6,118
At 31 May 2025
5,643
5,287
10,930
At 1 June 2024
488
1,535
2,023
Charge for the year
164
1,057
1,221
At 31 May 2025
652
2,592
3,244
At 31 May 2025
4,991
2,695
7,686
At 31 May 2024
735
2,054
2,789
FGI CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,000
9,000
Taxes and social security
3,471
-
Loans from directors
-
4,943
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).