Frcgb Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06856189

		30 November 2024		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	80,177		80,177
Cash at bank and in hand		1		1

		80,178		80,178
Creditors: Amounts Falling Due Within One Year	6	(1,085,349 )		(1,084,099 )

NET CURRENT ASSETS (LIABILITIES)			(1,005,171 )		(1,003,921 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,005,171 )		(1,003,921 )

NET LIABILITIES			(1,005,171 )		(1,003,921 )

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			(1,005,173 )		(1,003,923 )

SHAREHOLDERS' FUNDS			(1,005,171)		(1,003,921)

For the period ending 30 November 2024 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

Mr Sanjay Ahuja

Director

4 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Frcgb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06856189 . The registered office is C/O Sawhney Consulting Harrow Business Centre, 429 - 433 Pinner Road, Harrow, HA1 4HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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).

2.2. Going Concern Disclosure

The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director and shareholders have assured that they will not recall the amount owed to them by the company and have agreed payment terms with the trade creditors.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	142,968	4,558	147,526

As at 30 November 2024	142,968	4,558	147,526

Depreciation
As at 1 April 2024	142,968	4,558	147,526

As at 30 November 2024	142,968	4,558	147,526

Net Book Value
As at 30 November 2024	-	-	-

As at 1 April 2024	-	-	-

5. Debtors

	30 November 2024	31 March 2024
	£	£
Due within one year
Deposit and pre-payment	30,000	30,000
Other taxes and social security	50,177	50,177

	80,177	80,177

6. Creditors: Amounts Falling Due Within One Year

	30 November 2024	31 March 2024
	£	£
Trade creditors	255,542	255,542
Other creditors	829,807	828,557

	1,085,349	1,084,099

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