Company Registration No. 07929207 (England and Wales)
Fsc Distribution Limited
Unaudited accounts
for the year ended 31 July 2025
Fsc Distribution Limited
Unaudited accounts
Contents
Fsc Distribution Limited
Company Information
for the year ended 31 July 2025
Company Number
07929207 (England and Wales)
Fsc Distribution Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(27,931)
(26,770)
Creditors: amounts falling due within one year
61,817
61,817
Net current assets
55,695
69,347
Total assets less current liabilities
55,695
69,347
Creditors: amounts falling due after more than one year
(716,250)
(558,141)
Provisions for liabilities
Deferred tax
(13,576)
(13,576)
Net liabilities
(674,131)
(502,370)
Called up share capital
100
100
Profit and loss account
(674,231)
(502,470)
Shareholders' funds
(674,131)
(502,370)
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 25 November 2025 and were signed on its behalf by
Bashir Jamal
Director
Company Registration No. 07929207
Fsc Distribution Limited
Notes to the Accounts
for the year ended 31 July 2025
Fsc Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 07929207.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
13,309
25,800
Accrued income and prepayments
8,500
8,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(61,817)
(61,817)
Fsc Distribution Limited
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
445,416
288,959
Taxes and social security
209,280
207,628
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).