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Company Registration No. 13760097 (England and Wales)
Femcoks Engineering Services Limited Unaudited accounts for the year ended 30 November 2025
Femcoks Engineering Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Femcoks Engineering Services Limited Company Information for the year ended 30 November 2025
Director
Stephen ADE-COKER
Company Number
13760097 (England and Wales)
Registered Office
1d Grafton Street Rochdale OL16 5QB England
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Femcoks Engineering Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
586
8,398
Creditors: amounts falling due within one year
4
(3,321)
(8,286)
Net current (liabilities)/assets
(2,735)
112
Net (liabilities)/assets
(2,735)
112
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,736)
111
Shareholders' funds
(2,735)
112
For the year ending 30 November 2025 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.
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 12 August 2026 and were signed on its behalf by
Stephen ADE-COKER Director Company Registration No. 13760097
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Femcoks Engineering Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Femcoks Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13760097. The registered office is 1d Grafton Street, Rochdale, OL16 5QB, England.
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 £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(667)
23
Loans from directors
3,788
7,963
Accruals
200
300
3,321
8,286
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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