Registered number
03382618
FCI Trading Limited
Unaudited Filleted Accounts
31 May 2026
FCI Trading Limited
Registered number: 03382618
Balance Sheet
as at 31 May 2026
Notes 2026 2025
£ £
Creditors: amounts falling due within one year 3 870 870
Net current assets 870 870
Net assets 870 870
Capital and reserves
Called up share capital 2 2
Profit and loss account 868 868
Shareholder's funds 870 870
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P G Bone
Director
Approved by the board on 7 August 2026
FCI Trading Limited
Notes to the Accounts
for the year ended 31 May 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2026 2025
£ £
Other creditors (870) (870)
4 Other information
FCI Trading Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
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