1 April 2025 false No description of principal activity Taxfiler 2024.6 13980531 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13980531 2025-03-31 13980531 business:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 13980531 2025-04-01 2026-03-31 13980531 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13980531 business:AbridgedAccounts 2025-04-01 2026-03-31 13980531 2026-03-31 13980531 business:Director1 2025-04-01 2026-03-31 13980531 business:RegisteredOffice 2025-04-01 2026-03-31 13980531 2025-03-31 13980531 core:WithinOneYear 2026-03-31 13980531 core:WithinOneYear 2025-03-31 13980531 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13980531 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13980531 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13980531 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13980531 core:PreviouslyStatedAmount 2026-03-31 13980531 core:PreviouslyStatedAmount 2025-03-31 13980531 business:SmallEntities 2025-04-01 2026-03-31 13980531 countries:EnglandWales 2025-04-01 2026-03-31 13980531 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13980531 (England and Wales)
FUKUI LTD Unaudited accounts for the year ended 31 March 2026
FUKUI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FUKUI LTD Company Information for the year ended 31 March 2026
Director
Derek Sansom
Company Number
13980531 (England and Wales)
Registered Office
2 Hillstowe Street Hackney London E5 9QY
Accountants
Carran Parkhouse Miss Money Penny Accountancy Services Chapel House 65 Fairfield Road Stockton Heath Cheshire WA4 2UU
- 3 -
FUKUI LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
350
100
Cash at bank and in hand
3,426
-
3,776
100
Creditors: amounts falling due within one year
(3,687)
-
Net current assets
89
100
Net assets
89
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11)
-
Shareholders' funds
89
100
For the year 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 7 August 2026 and were signed on its behalf by
Derek Sansom Director Company Registration No. 13980531
- 4 -
FUKUI LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FUKUI LTD is a private company, limited by shares, registered in England and Wales, registration number 13980531. The registered office is 2 Hillstowe Street, Hackney, London, E5 9QY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -