FG ENTERPRIZE LTD - Filleted accounts

Registered number

11084957

FG ENTERPRIZE LTD

Filleted Accounts

30 November 2025

FG ENTERPRIZE LTD
Registered number:		11084957
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		786			924

Current assets
Cash at bank and in hand		30,251			20,469

Creditors: amounts falling due within one year	4	(11,580)			(9,598)

Net current assets			18,671			10,871

Net assets			19,457			11,795

Capital and reserves
Called up share capital			100			100
Profit and loss account			19,357			11,695

Shareholder's funds			19,457			11,795

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




F R Ghumra
Director
Approved by the board on 20 May 2026

FG ENTERPRIZE LTD
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equiptment	15%


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Computer equiptment
£
	Cost
	At 1 December 2024				2,598
	At 30 November 2025				2,598

	Depreciation
	At 1 December 2024				1,674
	Charge for the year				138
	At 30 November 2025				1,812

	Net book value
	At 30 November 2025				786
	At 30 November 2024				924



4	Creditors: amounts falling due within one year		2025		2024
£				£

	Corporation tax		5,464		4,018
	Other creditors		4,335		3,983
	Directors loan		386		222
	Accruals		1,395		1,375
			11,580		9,598


5	Other information

	FG ENTERPRIZE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	11 Eden Close
	Oadby
	Leicester
	LE2 4JQ