Registration number: 05118501

FX Technologies (Wessex) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

FX Technologies (Wessex) Limited

Company Information

Director

Mr Allan Graham Harding

Registered office

9 Sandy Lane Chippenham Wiltshire SN15 2PZ

FX Technologies (Wessex) Limited

(Registration number: 05118501)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	2	250	250
Tangible assets	3	131,548	72,936
		131,798	73,186
Current assets
Debtors	4	236,514	445,956
Cash at bank and in hand		7,950	23,488
		244,464	469,444
Creditors: Amounts falling due within one year	5	(392,948)	(159,046)
Net current (liabilities)/assets		(148,484)	310,398
Total assets less current liabilities		(16,686)	383,584
Creditors: Amounts falling due after more than one year	5	22,098	(377,520)
Net assets		5,412	6,064
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		4,412	5,064
Shareholders' funds		5,412	6,064

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 December 2025
 

......................................... Mr Allan Graham Harding Director

FX Technologies (Wessex) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

FX Technologies (Wessex) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Intangible assets

	Goodwill  £	Trademarks, patents and licenses  £	Total £
Cost or valuation
At 1 April 2024	8,500	250	8,750
At 31 March 2025	8,500	250	8,750
Amortisation
At 1 April 2024	8,500	-	8,500
At 31 March 2025	8,500	-	8,500
Carrying amount
At 31 March 2025	-	250	250
At 31 March 2024	-	250	250

3	Tangible assets

	Furniture, fittings and equipment  £	Properties under construction  £	Total £
Cost or valuation
At 1 April 2024	121,285	45,104	166,389
Additions	35,000	39,320	74,320
At 31 March 2025	156,285	84,424	240,709
Depreciation
At 1 April 2024	93,453	-	93,453
Charge for the year	15,708	-	15,708
At 31 March 2025	109,161	-	109,161
Carrying amount
At 31 March 2025	47,124	84,424	131,548
At 31 March 2024	27,832	45,104	72,936

FX Technologies (Wessex) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Debtors

Current	Note	2025 £	2024 £
Trade debtors		57,900	-
Amounts owed by related parties		100,300	439,314
Prepayments		73,442	1,770
Other debtors		4,872	4,872
		236,514	445,956

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	-	72,913
Taxation and social security	45,219	35,135
Accruals and deferred income	2,342	2,342
Other creditors	345,387	48,656
	392,948	159,046

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		(22,098)	377,520