Company Registration No. NI646891 (Northern Ireland)
FCS Services Limited
Unaudited accounts
for the year ended 31 July 2025
FCS Services Limited
Unaudited accounts
Contents
FCS Services Limited
Company Information
for the year ended 31 July 2025
Directors
John Lorimer
Simon Gage
Company Number
NI646891 (Northern Ireland)
FCS Services Limited
Accountants' report
Accountants' report to the board of directors of FCS Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FCS Services Limited for the year ended
31 July 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FCS Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FCS Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FCS Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FCS Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FCS Services Limited. You consider that FCS Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FCS Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
FCS Services Limited
Statement of financial position
as at 31 July 2025
Intangible assets
100,000
100,000
Tangible assets
180,329
184,146
Cash at bank and in hand
(2,439)
37,964
Creditors: amounts falling due within one year
(110,922)
(143,534)
Net current assets
119,784
253,818
Total assets less current liabilities
400,113
537,964
Creditors: amounts falling due after more than one year
(130,615)
(217,224)
Net assets
269,498
320,740
Profit and loss account
269,498
320,740
Shareholders' funds
269,498
320,740
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 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 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
John Lorimer
Director
Company Registration No. NI646891
FCS Services Limited
Notes to the Accounts
for the year ended 31 July 2025
FCS Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI646891.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
FCS Services Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
27,714
75,684
117,938
6,115
227,451
Additions
3,223
20,821
-
423
24,467
At 31 July 2025
30,937
96,505
117,938
6,538
251,918
At 1 August 2024
23,228
17,653
265
2,159
43,305
Charge for the year
6,187
9,650
11,793
654
28,284
At 31 July 2025
29,415
27,303
12,058
2,813
71,589
At 31 July 2025
1,522
69,202
105,880
3,725
180,329
At 31 July 2024
4,486
58,031
117,673
3,956
184,146
Amounts falling due within one year
Trade debtors
159,212
247,565
Other debtors
8,900
11,290
Amounts falling due after more than one year
Amounts due from group undertakings etc.
65,033
100,533
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
85,501
118,539
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,087
31,741
Loans from directors
100,000
100,000
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).