Company Registration No. 09804198 (England and Wales)
F C CATERING LIMITED
Unaudited accounts
for the year ended 31 October 2025
F C CATERING LIMITED
Unaudited accounts
Contents
F C CATERING LIMITED
Company Information
for the year ended 31 October 2025
Directors
Senol Husnu
Sener Husnu
Company Number
09804198 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD
LONDON
N8 0JG
ENGLAND
F C CATERING LIMITED
Statement of financial position
as at 31 October 2025
Intangible assets
10,669
12,002
Tangible assets
8,853
10,166
Cash at bank and in hand
29,976
14,729
Creditors: amounts falling due within one year
(24,269)
(10,100)
Net current assets
15,067
18,427
Called up share capital
1
1
Profit and loss account
34,588
40,594
Shareholders' funds
34,589
40,595
For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
Sener Husnu
Director
Company Registration No. 09804198
F C CATERING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
F C CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09804198. The registered office is 40 WILLOUGHBY ROAD, LONDON, N8 0JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Motor vehicles
20% reducing balance method
Fixtures & fittings
15% reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Goodwill is amortised over it's useful economic life of 15 years and will be fully amortised at the end of the period.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
F C CATERING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,947
3,795
17,546
25,288
At 31 October 2025
4,416
3,795
17,546
25,757
At 1 November 2024
2,039
63
13,020
15,122
Charge for the year
357
746
679
1,782
At 31 October 2025
2,396
809
13,699
16,904
At 31 October 2025
2,020
2,986
3,847
8,853
At 31 October 2024
1,908
3,732
4,526
10,166
Amounts falling due within one year
F C CATERING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,075
8,700
Loans from directors
4,794
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).