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Company Registration No. 14160087 (England and Wales)
Fomu Collections Ltd Unaudited accounts for the year ended 31 July 2025
Fomu Collections Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fomu Collections Ltd Company Information for the year ended 31 July 2025
Director
Mustafa Davulcuoglu
Company Number
14160087 (England and Wales)
Registered Office
9 Ronalde Court Louis Close Islington London London N7 0FP United Kingdom
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Fomu Collections Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
443
443
Current assets
Inventories
225
105
Cash at bank and in hand
63
1,063
288
1,168
Creditors: amounts falling due within one year
5
(952)
(1,278)
Net current liabilities
(664)
(110)
Net (liabilities)/assets
(221)
333
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(222)
332
Shareholders' funds
(221)
333
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Mustafa Davulcuoglu Director Company Registration No. 14160087
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Fomu Collections Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Fomu Collections Ltd is a private company, limited by shares, registered in England and Wales, registration number 14160087. The registered office is 9 Ronalde Court Louis Close, Islington, London, London, N7 0FP, 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 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:
Fixtures & fittings
155
Computer equipment
288
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
155
288
443
At 31 July 2025
155
288
443
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
155
288
443
At 31 July 2024
155
288
443
Fixtures and Fittings at 10% Reducing Balance Method.
Computer Equipment at 10% Reducing Balance Method.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
952
1,278
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Fomu Collections Ltd Notes to the Accounts for the year ended 31 July 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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