FOK ENTERPRISE LIMITED

Company Information
for the period from 29 February 2024 to 28 February 2025


Director	Fok, Tracey Jane


Company Secretary	FOK, Tracey Jane


Registered Number	03925893 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	179,375	179,298

Creditors amounts falling due within one year	(40,659)	(35,434)
Net current assets (liabilities)	(40,659)	(35,434)

Total assets less current liabilities	138,716	143,864

Accruals and deferred income	(1,338)	(1,272)
Net assets (liabilities)	137,378	142,592
Capital and reserves	137,378	142,592

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
As at the year end, the company owed the director £40,024 (2024: £33,411).

The financial statements were approved and authorised for issue by the Director on 23 July 2025, and are signed on its behalf by:

Fok, Tracey Jane
Director
Registered Company No. 03925893