07890636falsethat of software publishing2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07890636

FDG CREATIVE LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

FDG CREATIVE LTD

Registered Number: 07890636
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						2,847				3,796
Current assets				63,981				61,285
Prepayments and accrued income				3,137				-
Creditors: amounts falling due within one year				(45,079)				(33,506)
Net Current Assets						22,039				27,779
Total assets less current liabilities						24,886				31,575
Creditors: amounts falling due after more than one year						17,019				27,118
Accruals and deferred income						861				861
Net Assets						7,006				3,596
Capital and reserves						7,006				3,596
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07890636. Registered office York House, 138 South Street, Dorking, RH4 2EU
For the year ending 31/10/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/07/2026 and signed on their behalf by
.............................
Jon Knight
Director