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Company Registration No. 04558439 (England and Wales)
Fans (UK) Limited Unaudited accounts for the period from 1 November 2023 to 30 June 2024
Fans (UK) Limited Unaudited accounts Contents
Page
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Fans (UK) Limited Company Information for the period from 1 November 2023 to 30 June 2024
Directors
Bahadur Singh Dhillon Manga Singh Dhillon Gurjeet Singh Dhillon Baldeep Singh Dhillon
Company Number
04558439 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH United Kingdom
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Fans (UK) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
298,390 
331,773 
Current assets
Inventories
10,502 
11,722 
Debtors
320,268 
1,042,697 
Cash at bank and in hand
1,107,678 
1,274,585 
1,438,448 
2,329,004 
Creditors: amounts falling due within one year
(1,683,799)
(1,678,473)
Net current (liabilities)/assets
(245,351)
650,531 
Total assets less current liabilities
53,039 
982,304 
Creditors: amounts falling due after more than one year
(10,511)
(17,365)
Net assets
42,528 
964,939 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,428 
964,839 
Shareholders' funds
42,528 
964,939 
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Manga Singh Dhillon Director Company Registration No. 04558439
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Fans (UK) Limited Notes to the Accounts for the period from 1 November 2023 to 30 June 2024
1
Statutory information
Fans (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04558439. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, 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 remained unchanged from the previous period, 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:
Land & buildings
15 Years Straight line
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
45,821 
At 30 June 2024
45,821 
Amortisation
At 1 November 2023
45,821 
At 30 June 2024
45,821 
Net book value
At 30 June 2024
- 
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Fans (UK) Limited Notes to the Accounts for the period from 1 November 2023 to 30 June 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
- 
10,868 
1,138,633 
1,149,501 
At 30 June 2024
- 
10,868 
1,138,633 
1,149,501 
Depreciation
At 1 November 2023
55 
9,503 
808,170 
817,728 
Charge for the period
110 
227 
33,046 
33,383 
At 30 June 2024
165 
9,730 
841,216 
851,111 
Net book value
At 30 June 2024
(165)
1,138 
297,417 
298,390 
At 31 October 2023
(55)
1,365 
330,463 
331,773 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,210 
7,943 
Amounts due from group undertakings etc.
139,346 
983,684 
Accrued income and prepayments
104,712 
15,750 
Other debtors
- 
35,320 
320,268 
1,042,697 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,246 
10,077 
Trade creditors
187,705 
101,488 
Amounts owed to group undertakings and other participating interests
769,454 
907,454 
Taxes and social security
447,527 
364,960 
Other creditors
268,867 
294,494 
1,683,799 
1,678,473 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,506 
17,365 
Other creditors
5 
- 
10,511 
17,365 
9
Average number of employees
During the period the average number of employees was 153 (2023: 184).
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