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Company Registration No. 12086492 (England and Wales)
FMCG TRADING LTD Unaudited accounts for the year ended 31 July 2025
FMCG TRADING LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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FMCG TRADING LTD Company Information for the year ended 31 July 2025
Director
Zahir Akramkhan Ebrahimkhan
Company Number
12086492 (England and Wales)
Registered Office
Unit 1 The Long Barn Norton Farm Selborne Road Alton, Hampshire GU34 3NB England
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FMCG TRADING LTD for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FMCG TRADING LTD for the year ended 31 July 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 9 October 2025
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FMCG TRADING LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
55,738
35,041
Current assets
459,229
503,967
Prepayments and accrued income
664,817
23,019
Creditors: amounts falling due within one year
(781,829)
(188,704)
Net current assets
342,217
338,282
Total assets less current liabilities
397,955
373,323
Creditors: amounts falling due after more than one year
(162,650)
(29,125)
Accruals and deferred income
(93,696)
(316,022)
Net assets
141,609
28,176
Capital and reserves
141,609
28,176
NOTES TO THE ACCOUNTS
1 Statutory information
FMCG TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12086492. The registered office is Unit 1 The Long Barn Norton Farm, Selborne Road, Alton, Hampshire, GU34 3NB, England.
2 Average number of employees
During the year the average number of employees was 9 (2024: 8).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Zahir Akramkhan Ebrahimkhan Director Company Registration No. 12086492
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