Registration number: NI660345

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