FN BLOODSTOCK LIMITED

Registered Number
10207865
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	POSTE, Francesca Alice


Company Secretary	KEATLEY, Michael


Registered Address	Whiteleaf Business Centre
	11 Little Balmer
	Buckingham
	MK18 1TF


Registered Number	10207865 (England and Wales)

FN BLOODSTOCK LIMITED

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Stocks	3	42,050		34,234
Debtors		615,223		137,023
Cash at bank and on hand		109,303		1,065,890
		766,576		1,237,147
Creditors amounts falling due within one year	4	(786,940)		(1,333,069)
Net current assets (liabilities)			(20,364)		(95,922)
Total assets less current liabilities			(20,364)		(95,922)
Net assets			(20,364)		(95,922)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(20,365)		(95,923)
Shareholders' funds			(20,364)		(95,922)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 May 2026, and are signed on its behalf by:

POSTE, Francesca Alice
Director
Registered Company No. 10207865

FN BLOODSTOCK LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Stocks

	2025	2024
	£	£
Raw materials and consumables	42,050	34,234
Total	42,050	34,234

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	25,998	691,975
Amounts owed to related parties	184,591	176,831
Taxation and social security	45,840	111,344
Other creditors	20,837	10,312
Accrued liabilities and deferred income	509,674	342,607
Total	786,940	1,333,069


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.