The Floating Fender Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04430921

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,829		18,829

			18,829		18,829
Creditors: Amounts Falling Due Within One Year	5	(19,652 )		(19,652 )

NET CURRENT ASSETS (LIABILITIES)			(19,652 )		(19,652 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(823 )		(823 )

NET LIABILITIES			(823 )		(823 )

CAPITAL AND RESERVES
Called up share capital	6		(823 )		(823 )

SHAREHOLDERS' FUNDS			(823)		(823)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Patrick Tancred

Director

26/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

The Floating Fender Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04430921 . The registered office is New Inn Farm Barton Road, Silsoe, Bedford, Bedfordshire, MK45 4QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	3 Years
Fixtures & Fittings	3 Years
Computer Equipment	3 Years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	18,829

As at 31 January 2025	18,829

Net Book Value
As at 31 January 2025	18,829

As at 1 February 2024	18,829

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	19,652	19,652

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	(823 )	(823 )