1 October 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP135635042024-10-012025-09-30135635042025-09-30135635042023-10-012024-09-30135635042024-09-3013563504core:WithinOneYear2025-09-3013563504core:WithinOneYear2024-09-3013563504bus:RegisteredOffice2024-10-012025-09-3013563504bus:Director12024-10-012025-09-301356350412024-10-012025-09-3013563504countries:EnglandWales2024-10-012025-09-3013563504bus:AuditExemptWithAccountantsReport2024-10-012025-09-3013563504bus:PrivateLimitedCompanyLtd2024-10-012025-09-3013563504bus:Micro-entities2024-10-012025-09-3013563504bus:FullAccounts2024-10-012025-09-30
Company registration number:
13563504
FSE Group Ltd
Unaudited Financial Statements for the year ended
30 September 2025
FSE Group Ltd
Income Statement
Year ended
30 September 2025
20252024
££
Turnover
805,532
 
565,735
 
Other income
1,127
 
1,041
 
806,659   566,776  
   
Cost of raw materials and consumables
(355,734
 )
(233,597
 )
Staff costs
(209,328
 )
(150,103
 )
Depreciation and other amounts written off assets
(3,473
 )
(3,809
 )
Other charges
(104,823
 )
(66,219
 )
Tax
(31,985
 )
(27,227
 )
Profit
101,316
 
85,821
 
FSE Group Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
19,437
 
20,973
 
   
Current assets
248,727
 
148,387
 
Prepayments and accrued income
51
 
1,247
 
Creditors: amounts falling due within one year
(219,001
 )
(135,011
 )
Net current assets
29,777
 
14,623
 
Total assets less current liabilities
49,214
 
35,596
 
   
Capital and reserves
49,214
 
35,596
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 29a 13/14 Neptune Court
,
Vanguard Way
,
Cardiff
,
CF24 5PJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
7.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2025
, and are signed on behalf of the board by:
R Greatrex
Director
Company registration number:
13563504