FDS Trading Limited NI660345 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Provision of Firewood and Other accessories Digita Accounts Production Advanced 6.30.9574.0 true NI660345 2024-05-01 2025-04-30 NI660345 2025-04-30 NI660345 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 NI660345 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 NI660345 bus:Micro-entities 2024-05-01 2025-04-30 NI660345 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI660345 bus:FilletedAccounts 2024-05-01 2025-04-30 NI660345 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI660345 bus:RegisteredOffice 2024-05-01 2025-04-30 NI660345 bus:Director1 2024-05-01 2025-04-30 NI660345 bus:Director2 2024-05-01 2025-04-30 NI660345 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI660345 countries:NorthernIreland 2024-05-01 2025-04-30 NI660345 2023-05-01 2024-04-30 NI660345 2024-04-30 NI660345 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI660345 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: NI660345

FDS Trading Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

FDS Trading Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

FDS Trading Limited

Company Information

Directors | Mr Ashley Glenn Mrs Julie Eunice Glenn

Registered office | 28 Aughcully Road Broughshane Ballymena Co Antrim BT43 7JS

Accountants | Neil Mc Cartney

FDS Trading Limited

(Registration number: NI660345)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 90,930 | 90,930
Current assets | 180,743 | 180,743
Creditors: Amounts falling due within one year | (159,871) | (159,870)
Net current assets | 20,872 | 20,873
Total assets less current liabilities | 111,802 | 111,803
Creditors: Amounts falling due after more than one year | (114,357) | (114,357)
Accruals and deferred income | (5,600) | (3,600)
| (8,155) | (6,154)
Capital and reserves | (8,155) | (6,154)

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
28 Aughcully Road
Broughshane
Ballymena
Co Antrim
BT43 7JS
Northern Ireland

These financial statements were authorised for issue by the Board on 2 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

FDS Trading Limited

(Registration number: NI660345)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:

......................................... Mr Ashley Glenn Director