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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
Page
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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
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FGI CONSULTANCY LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,686 
2,789 
Current assets
Debtors
7,669 
2,066 
Cash at bank and in hand
78,616 
20,959 
86,285 
23,025 
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)
Capital and reserves
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
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FGI CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 May 2025
4,991 
2,695 
7,686 
At 31 May 2024
735 
2,054 
2,789 
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FGI CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,066 
Other debtors
7,669 
- 
7,669 
2,066 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
VAT
3,170 
- 
Taxes and social security
3,471 
- 
Loans from directors
- 
4,943 
Accruals
1,250 
850 
16,891 
14,793 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
61,634 
73,304 
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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