2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14001096 bus:FullAccounts 2024-04-01 2025-03-31 14001096 bus:Micro-entities 2024-04-01 2025-03-31 14001096 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14001096 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14001096 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14001096 2024-04-01 2025-03-31 14001096 2025-03-31 14001096 bus:RegisteredOffice 2024-04-01 2025-03-31 14001096 core:WithinOneYear 2025-03-31 14001096 core:AfterOneYear 2025-03-31 14001096 2023-04-01 14001096 bus:Director1 2024-04-01 2025-03-31 14001096 bus:Director1 2025-03-31 14001096 bus:Director1 2023-04-01 2024-03-31 14001096 bus:CompanySecretary1 2024-04-01 2025-03-31 14001096 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14001096 2023-04-01 2024-03-31 14001096 2024-03-31 14001096 core:WithinOneYear 2024-03-31 14001096 core:AfterOneYear 2024-03-31 14001096 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 14001096 core:FurnitureFittings 2024-04-01 2025-03-31 14001096 core:FurnitureFittings 2025-03-31 14001096 core:FurnitureFittings 2024-03-31 14001096 core:ComputerEquipment 2024-04-01 2025-03-31 14001096 core:ComputerEquipment 2025-03-31 14001096 core:ComputerEquipment 2024-03-31 14001096 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 14001096 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14001096 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14001096 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14001096 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14001096 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14001096 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14001096 core:Non-currentFinancialInstruments 2025-03-31 14001096 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14001096
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

FJCONTROLS LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,264  2,801 
Current assets 3,158  22,000 
Creditors: amount falling due within one year (26,539) (15,186)
Net current assets/(liabilities) (23,381) 6,814 
Total assets less current liabilities (22,117) 9,615 
Accrued liabilities (178) (178)
Net assets/(liabilities) (22,295) 9,437 
 
Capital and reserves (22,295) 9,437 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Frederick Mark Antony Jones
Director

Date approved: 24 June 2025
1
Statutory Information
FJCONTROLS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14001096, registered office 40 Cathnor Road, London, W12 9JA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credits Note

At 31 March 2025 Fjcontrols Limited owed £15,520.98 to the director (£6,601.97 at 31 March 2024).
2