1 August 2024 true No description of principal activity Taxfiler 2024.6 SC775513 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC775513 2024-07-31 SC775513 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 SC775513 2024-08-01 2025-07-31 SC775513 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC775513 business:FilletedAccounts 2024-08-01 2025-07-31 SC775513 2025-07-31 SC775513 business:Director1 2024-08-01 2025-07-31 SC775513 business:Director2 2024-08-01 2025-07-31 SC775513 business:RegisteredOffice 2024-08-01 2025-07-31 SC775513 2024-07-31 SC775513 core:AfterOneYear 2025-07-31 SC775513 core:AfterOneYear 2024-07-31 SC775513 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC775513 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC775513 core:PreviouslyStatedAmount 2025-07-31 SC775513 core:PreviouslyStatedAmount 2024-07-31 SC775513 business:SmallEntities 2024-08-01 2025-07-31 SC775513 countries:Scotland 2024-08-01 2025-07-31 SC775513 core:LandBuildings 2024-07-31 SC775513 core:LandBuildings 2025-07-31 SC775513 core:WithinOneYear 2025-07-31 SC775513 core:WithinOneYear 2024-07-31 SC775513 2023-07-12 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC775513 (Scotland)
FNA ENTERPRISE LTD Financial Statements for the year ended 31 July 2025
FNA ENTERPRISE LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FNA ENTERPRISE LTD Company Information for the year ended 31 July 2025
Directors
MR FAISAL AMIN MR MUHAMMAD AZHAR
Company Number
SC775513 (Scotland)
Registered Office
1 ELDER HOUSE WOOD PARK PRESTWICK AYRSHIRE KA9 2AP SCOTLAND
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FNA ENTERPRISE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
72,034
72,034
Current assets
Debtors
5
6,052
6,052
Net current assets
6,052
6,052
Total assets less current liabilities
78,086
78,086
Creditors: amounts falling due after more than one year
6
(77,986)
(77,986)
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 May 2026 and were signed on its behalf by
MR MUHAMMAD AZHAR Director Company Registration No. SC775513
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FNA ENTERPRISE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
FNA ENTERPRISE LTD is a private company, limited by shares, registered in Scotland, registration number SC775513. The registered office is 1 ELDER HOUSE, WOOD PARK, PRESTWICK, AYRSHIRE, KA9 2AP, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
72,034
At 31 July 2025
72,034
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
72,034
At 31 July 2024
72,034
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
6,052
Amounts falling due after more than one year
Other debtors
6,052
-
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FNA ENTERPRISE LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
77,986
77,986
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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