FC896 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02313077

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,699		1,830

			1,699		1,830
Creditors: Amounts Falling Due Within One Year	5	(1,268 )		(1,186 )

NET CURRENT ASSETS (LIABILITIES)			(1,268 )		(1,186 )

TOTAL ASSETS LESS CURRENT LIABILITIES			431		644

NET ASSETS			431		644

CAPITAL AND RESERVES
Called up share capital	6		7		7
Other reserves			5,843		5,843
Profit and Loss Account			(5,419 )		(5,206 )

SHAREHOLDERS' FUNDS			431		644

Page 1

Page 2

FC896 Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Thomlinson

Director

19/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

FC896 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02313077 . The registered office is C/O Jmw Barnard Management Limited, 17 Abingdon Road, London, W8 6AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	6,532

As at 31 December 2025	6,532

Depreciation
As at 1 January 2025	4,702
Provided during the period	131

As at 31 December 2025	4,833

Net Book Value
As at 31 December 2025	1,699

As at 1 January 2025	1,830

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,268	1,186

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FC896 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7	7