2025-03-01 NI063146 2026-02-28 NI063146 2025-03-01 2026-02-28 NI063146 2025-02-28 NI063146 2024-03-01 2025-02-28 NI063146 uk-core:WithinOneYear 2025-02-28 NI063146 uk-core:WithinOneYear 2026-02-28 NI063146 uk-core:ShareCapital 2026-02-28 NI063146 uk-core:ShareCapital 2025-02-28 NI063146 uk-core:RetainedEarningsAccumulatedLosses 2026-02-28 NI063146 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 NI063146 uk-bus:Director1 2025-03-01 2026-02-28 NI063146 uk-core:WithinOneYear 2026-02-28 NI063146 uk-core:WithinOneYear 2025-02-28 iso4217:GBP xbrli:pure NI063146 uk-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 NI063146 uk-bus:FRS102 2025-03-01 2026-02-28 NI063146 uk-bus:FilletedAccounts 2025-03-01 2026-02-28 NI063146 uk-bus:EntityNoLongerTradingButTradedInPast 2025-03-01 2026-02-28 NI063146 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28

F & G Development Limited

Registered Number:NI 063146

For the year ended 28 February 2026
Northern Ireland
Unaudited Financial Statements

2
For the year ended 28 February 2026
F & G Development Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

NI063146

As at 28 February 2026

F & G Development Limited
Statement of Financial Position

£

£

2025
2026

Notes

Current assets

Inventories

30,000
30,000
2
30,000
30,000

Trade and other payables: amounts falling due within one
year

(674,894)
(674,894)
3
(644,894)
(644,894)
Net current liabilities

Total assets less current liabilities

(644,894)
(644,894)
(644,894)
Net liabilities
(644,894)

Capital and reserves

Called up share capital

4
4

Retained earnings

(644,898)
(644,898)
(644,894)
(644,894)
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Roslyn Bell Director

These financial statements were approved and authorised for issue by the Board on 02 March 2026 and were signed by:

The notes form part of these financial statements

1 of 2
4
For the year ended 28 February 2026
F & G Development Limited
Notes to the Financial Statements
Statutory Information

F & G Development Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI 063146.

Registered address:

6 Margaret Street
Newry
Down
BT34 1DF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. Inventories

2025
2026

£

£

Stocks

30,000
30,000

3. Trade and other payables: amounts falling due within one year

2025
2026

£

£

Bank loans and overdraft

640,844
640,844

Other creditors

34,050
34,050
674,894
674,894

4. Average number of persons employed

During the year the average number of employees was 0
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