Company Registration No. 11527287 (England and Wales)
FN CUSTOMS LIMITED
Unaudited accounts
for the year ended 31 March 2026
FN CUSTOMS LIMITED
Unaudited accounts
Contents
FN CUSTOMS LIMITED
Company Information
for the year ended 31 March 2026
Company Number
11527287 (England and Wales)
Registered Office
29 Mapperley Rise
Nottingham
Nottinghamshire
NG3 5GE
England
Accountants
Ida & Co Accountants
Ida&Co,Building 3 Chiswick Business Park
566 Chiswick High Road
London
W4 5YA
FN CUSTOMS LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
114,684
Creditors: amounts falling due within one year
(62,677)
Net current assets
107,213
Called up share capital
100
Profit and loss account
129,173
Shareholders' funds
129,273
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 11 May 2026 and were signed on its behalf by
Serkan Secer
Director
Company Registration No. 11527287
FN CUSTOMS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
FN CUSTOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11527287. The registered office is 29 Mapperley Rise, Nottingham, Nottinghamshire, NG3 5GE, England.
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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
196
29,109
2,807
32,112
At 31 March 2026
196
29,109
2,807
32,112
At 1 April 2025
196
-
1,608
1,804
Charge for the year
-
8,248
-
8,248
At 31 March 2026
196
8,248
1,608
10,052
At 31 March 2026
-
20,861
1,199
22,060
Amounts falling due within one year
FN CUSTOMS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
Obligations under finance leases and hire purchase contracts
15,578
Taxes and social security
7,718
Loans from directors
(3,112)
7
Average number of employees
During the year the average number of employees was 5.