15270778falseHolding Company2023-11-082024-11-30http://www.companieshouse.gov.uk/2023-11-07http://www.companieshouse.gov.uk/cd:Director12023-11-082024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-082024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-082024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-082024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2023-11-082024-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-11-082024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-082024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-082024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15270778

FES North Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE 389 DAY PERIOD ENDED 30/11/2024

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

FES North Ltd

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30/11/2024
DIRECTORS
Mr Apurba Kumar Chakraborty
REGISTERED OFFICE
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15270778
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

FES North Ltd

ACCOUNTS
FOR THE389 DAY PERIODENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FES North Ltd

BALANCE SHEET AT 30/11/2024
2024
Notes£
FIXED ASSETS
Investment Assets391,500
CURRENT ASSETS
Cash at bank and in hand99
99
CREDITORS: Amounts falling due within one year497,638
NET CURRENT LIABILITIES(97,539)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,039)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(6,139)
SHAREHOLDERS' FUNDS(6,039)
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/08/2025 and signed on their behalf by
.............................
Mr Apurba Kumar Chakraborty
Director

FES North Ltd

NOTES TO THE ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1c. Principal Activity
The principal activity of the company during the year was that of a holding company. The company held a 100% interest in its trading subsidiary, FES North West Ltd.
2. EMPLOYEES
2024
No.
Average number of employees-
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
Additions91,50091,500
At 30/11/202491,50091,500
Amortisation
Net Book Amounts
At 30/11/202491,50091,500
The Company holds 100% shareholding in FES North West Ltd, the cost of the investment was £91,500.
The Director considers cost as a fair value for the shares no impairment was required.

FES North Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Accruals604
Amounts due to Rehab Associates Ltd97,034
97,638
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100