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Company Registration No. 11597306 (England and Wales)
FDC AUTO LTD Unaudited accounts for the year ended 31 October 2024
FDC AUTO LTD Unaudited accounts Contents
Page
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FDC AUTO LTD Company Information for the year ended 31 October 2024
Director
Fatih Durancelebi
Company Number
11597306 (England and Wales)
Registered Office
UNIT-13, BROOKLANDS ROAD ADWICK-LE-STREET DONCASTER DN6 7BA ENGLAND
Accountants
Parkgate Accountants Ltd 23 Broad Street Parkgate Rotherham South Yorkshire S62 6DX
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FDC AUTO LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,143 
13,379 
Current assets
Cash at bank and in hand
640 
441 
Net current assets
640 
441 
Total assets less current liabilities
12,783 
13,820 
Creditors: amounts falling due after more than one year
(13,956)
(12,156)
Net (liabilities)/assets
(1,173)
1,664 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,273)
1,564 
Shareholders' funds
(1,173)
1,664 
For the year ending 31 October 2024 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 26 June 2025 and were signed on its behalf by
Fatih Durancelebi Director Company Registration No. 11597306
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FDC AUTO LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FDC AUTO LTD is a private company, limited by shares, registered in England and Wales, registration number 11597306. The registered office is UNIT-13, BROOKLANDS ROAD, ADWICK-LE-STREET, DONCASTER, DN6 7BA, ENGLAND.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
2,660 
21,450 
1,800 
25,910 
Additions
600 
1,200 
- 
1,800 
At 31 October 2024
3,260 
22,650 
1,800 
27,710 
Depreciation
At 1 November 2023
900 
11,271 
360 
12,531 
Charge for the year
472 
2,276 
288 
3,036 
At 31 October 2024
1,372 
13,547 
648 
15,567 
Net book value
At 31 October 2024
1,888 
9,103 
1,152 
12,143 
At 31 October 2023
1,760 
10,179 
1,440 
13,379 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
13,956 
12,156 
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FDC AUTO LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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