FCG Limited

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

Registered number: 15086603

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		80,543		80,543

			80,543		80,543
CURRENT ASSETS
Debtors	5	1		1

		1		1
Creditors: Amounts Falling Due Within One Year	6	(80,543 )		(80,543 )

NET CURRENT ASSETS (LIABILITIES)			(80,542 )		(80,542 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	7		1		1

SHAREHOLDERS' FUNDS			1		1

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

D Hoyland

Director

27th March 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

FCG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15086603 . The registered office is Unit 13e, 92 Burton Road, Sheffield, South Yorkshire, S3 8BX.

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. Financial Instruments

Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.

2.3. Investments in subsidiaries

Investments in subsidiary undertakings are stated at cost less any provision for impairment.

Cost represents the amount paid for the investment.

Investments are reviewed for impairment at each reporting date and written down to their recoverable amount where there is evidence that the carrying value may not be recoverable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 September 2024	80,543

As at 31 August 2025	80,543

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	80,543

As at 1 September 2024	80,543

5. Debtors

	31 August 2025	31 August 2024
	£	£
Due within one year
Other debtors	1	1

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Amounts owed to group undertakings	80,543	80,543

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FCG Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

The company has taken advantage of exemption conferred by FRS 102 S33,1A, removing the requirement to disclose transactions between group members.

As at 31 August 2025 amounts owed to group undertakings £80,543 (2024: £80,543).

Outstanding balances with entities are unsecured, interest free and payable on demand.

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