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# FOKEN LTD

## Company Registration Number:
13721846 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# FOKEN LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Notes |

# FOKEN LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,892 | 759
Total fixed assets: |  | 4,892 | 759
Current assets
Debtors: | 4 | 511 | 440
Cash at bank and in hand: |  |  | 4,817
Total current assets: |  | 511 | 5,257
Creditors: amounts falling due within one year: | 5 | (2,246) | (1,124)
Net current assets (liabilities): |  | (1,735) | 4,133
Total assets less current liabilities: |  | 3,157 | 4,892
Creditors: amounts falling due after more than one year: |  | (2,856)
Total net assets (liabilities): |  | 301 | 4,892
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 201 | 4,792
Shareholders funds: |  | 301 | 4,892

The notes form part of these financial statements

# FOKEN LTD

## Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: OKEREKE, Felix Nwadinobi
Status: Director

The notes form part of these financial statements

# FOKEN LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

## Other accounting policies

FOKEN LTD hereinafter referred to as the company is registered with companies house with registration number 13721846 with OKEREKE, Felix Nwadinobi as the Directors of the Company. The company provides support wok and care services to its customers through its director. Mr OKEREKE, Felix Nwadinobi is the sole prioprietor of the company. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016

# FOKEN LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

No other employee was paid wages during the FY ended

# FOKEN LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 3,113
Additions | 4,133
At 30 November 2025 | 7,246
Depreciation |
At 01 December 2024 | 2,354
At 30 November 2025 | 2,354
Net book value |
At 30 November 2025 | 4,892
At 30 November 2024 | 759

Property, plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes. Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as ransportation and installation cost, etc

# FOKEN LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 511 | 440

This has already been deducted from the directors wages before arriving at the current wage. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts,

# FOKEN LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

This is the tax due at the end of the period. Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.