Finco Services Limited

Registered number: 16309463

		31 March 2026
		£
Fixed assets		4,250

Current assets		58,161
Creditors: Amounts Falling Due Within One Year		(27,955 )

NET CURRENT ASSETS		30,206

TOTAL ASSETS LESS CURRENT LIABILITIES		34,456

Accruals and deferred income		(1,594 )

NET ASSETS		32,862

CAPITAL AND RESERVES		32,862

Notes

1. General Information

Finco Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16309463 . The registered office is Unit 15 Somerville Court Trinity Way, Adderbury, Banbury, OX17 3SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 12 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs J C Phillips	-	3,267	-	-	3,667
Mr R E Phillips	-	3,057	-	-	3,001

The above loan is unsecured, interest is charged at the HMRC official rate and will be repaid within 9 months of the year end.

For the period ending 31 March 2026 the company was entitled to exemption from audit 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs J C Phillips Director	Mr R E Phillips Director
23 June 2026