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Company Registration No. 04454493 (England and Wales)
F.C.Soper Limited Unaudited accounts for the year ended 31 March 2025
F.C.Soper Limited Unaudited accounts Contents
Page
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F.C.Soper Limited Company Information for the year ended 31 March 2025
Directors
Jason James Budd Mandy Rose Budd Jack James Budd
Company Number
04454493 (England and Wales)
Registered Office
141 EVELINA ROAD NUNHEAD LONDON SE15 3HB
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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F.C.Soper Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
25,155 
29,396 
Current assets
Inventories
7,175 
9,000 
Debtors
791 
2,201 
Cash at bank and in hand
155,725 
189,674 
163,691 
200,875 
Creditors: amounts falling due within one year
(58,087)
(64,771)
Net current assets
105,604 
136,104 
Net assets
130,659 
165,400 
Capital and reserves
Profit and loss account
130,659 
165,400 
Shareholders' funds
130,659 
165,400 
For the year ending 31 March 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 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 July 2025 and were signed on its behalf by
Jason James Budd Director Company Registration No. 04454493
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F.C.Soper Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
F.C.Soper Limited is a private company, limited by shares, registered in England and Wales, registration number 04454493. The registered office is 141 EVELINA ROAD NUNHEAD, LONDON, SE15 3HB.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
35,402 
68,508 
103,910 
Additions
4,130 
- 
4,130 
At 31 March 2025
39,532 
68,508 
108,040 
Depreciation
At 1 April 2024
34,405 
40,109 
74,514 
Charge for the year
1,280 
7,091 
8,371 
At 31 March 2025
35,685 
47,200 
82,885 
Net book value
At 31 March 2025
3,847 
21,308 
25,155 
At 31 March 2024
997 
28,399 
29,396 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
791 
2,201 
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F.C.Soper Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,297 
9,954 
Taxes and social security
15,416 
21,152 
Loans from directors
35,960 
30,290 
Accruals
3,414 
3,375 
58,087 
64,771 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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