FS JV LICENSE LIMITED

Company Registration Number:
10119634 (England and Wales)

Unaudited abridged accounts for the year ended 23 May 2025

Period of accounts

Start date: 01 January 2024

End date: 23 May 2025

FS JV LICENSE LIMITED

Contents of the Financial Statements

for the Period Ended 23 May 2025

Balance sheet
Notes

FS JV LICENSE LIMITED

Balance sheet

As at 23 May 2025


Notes
17 months to 23 May 2025
2023


£
£
Fixed assets
Investments: 3 2,684,709 2,684,709
Total fixed assets: 2,684,709 2,684,709
Current assets
Debtors: 4 4,660,336 10,503,928
Cash at bank and in hand: 6,850 43,536
Total current assets: 4,667,186 10,547,464
Creditors: amounts falling due within one year: 5 (1,430,145) (1,604,333)
Net current assets (liabilities): 3,237,041 8,943,131
Total assets less current liabilities: 5,921,750 11,627,840
Creditors: amounts falling due after more than one year: 6 (6,324) (5,836,507)
Total net assets (liabilities): 5,915,426 5,791,333
Capital and reserves
Called up share capital: 3,264,000 3,264,000
Profit and loss account: 2,651,426 2,527,333
Shareholders funds: 5,915,426 5,791,333

The notes form part of these financial statements

FS JV LICENSE LIMITED

Balance sheet statements

For the year ending 23 May 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 14 July 2026
and signed on behalf of the board by:

Name: Sanjay Singh
Status: Director

The notes form part of these financial statements

FS JV LICENSE LIMITED

Notes to the Financial Statements

for the Period Ended 23 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FS JV LICENSE LIMITED

Notes to the Financial Statements

for the Period Ended 23 May 2025

2. Employees

17 months to 23 May 2025 2023
Average number of employees during the period 0 0

FS JV LICENSE LIMITED

Notes to the Financial Statements

for the Period Ended 23 May 2025

3. Fixed investments

At 1 January 2024 2,684,709 At 23 May 2025 2,684,709

FS JV LICENSE LIMITED

Notes to the Financial Statements

for the Period Ended 23 May 2025

4. Debtors

17 months to 23 May 2025 2023
££
Debtors due after more than one year: 0 0

FS JV LICENSE LIMITED

Notes to the Financial Statements

for the Period Ended 23 May 2025

5. Creditors: amounts falling due within one year note

23 May 2025 31 Dec 2024 Bank loans

FS JV LICENSE LIMITED

Notes to the Financial Statements

for the Period Ended 23 May 2025

6. Creditors: amounts falling due after more than one year note

23 May 2026 31 Dec 2024 Bank loans - 291,024 Other loans 1,000,000 1,000,000 Trade creditors 17,576 17,576 Amounts owed to group undertakings 19,945 19,945 Amounts owed to shareholders 383,124 - Accruals 9,500 275,788