Registration number: 07818165

FG4 UK Limited

(Registration number: 07818165)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	19,344	25,583
Current assets	949,857	948,738
Creditors: Amounts falling due within one year	(25,604)	(20,745)
Net current assets	924,253	927,993
Total assets less current liabilities	943,597	953,576
Provisions for liabilities	-	(5,045)
	943,597	948,531
Capital and reserves	943,597	948,531

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studios
Gd International Draycott Industrial Estate
Draycott
Moreton-In-Marsh
GL56 9JY

These financial statements have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. In previous periods, the company prepared its financial statements in accordance with FRS 102 Section 1A.


The transition to FRS 105 has resulted in changes to accounting policies and presentation. The principal effect is the removal of deferred tax balances, as FRS 105 does not permit recognition of deferred tax. This adjustment has been made through retained earnings for the year ended 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	1	1

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

FG4 UK Limited

(Registration number: 07818165)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 December 2025
 

......................................... G W Davies Director