FDT150 Services LTD

Registered number: 13923230

	2026	2025
	£	£
Fixed assets	475	1,365

Current assets	59,582	47,902
Prepayments and accrued income	503	-
Creditors: Amounts Falling Due Within One Year	(8,453 )	(11,624 )

NET CURRENT ASSETS	51,632	36,278

TOTAL ASSETS LESS CURRENT LIABILITIES	52,107	37,643

Accruals and deferred income	(1,396 )	(1,326 )

NET ASSETS	50,711	36,317

CAPITAL AND RESERVES	50,711	36,317

Notes

1. General Information

FDT150 Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13923230 . The registered office is 14 Beech Hill, Otley, West Yorkshire, LS21 3AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr H Stones	(9,674 )	97,588	(60,580 )	-	27,334

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr H Stones

Director

7 May 2026