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Company Registration No. 15495635 (England and Wales)
Finchampstead 3rb Limited Unaudited accounts for the year ended 28 February 2026
Finchampstead 3rb Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Finchampstead 3rb Limited Company Information for the year ended 28 February 2026
Director
Siu Ming Ku
Company Number
15495635 (England and Wales)
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Finchampstead 3rb Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
21,025
15,520
Debtors
4
235,670
163,358
Cash at bank and in hand
27,477
204,862
284,172
383,740
Creditors: amounts falling due within one year
5
(89,552)
(301,556)
Net current assets
194,620
82,184
Net assets
194,620
82,184
Capital and reserves
Called up share capital
6
12
12
Profit and loss account
194,608
82,172
Shareholders' funds
194,620
82,184
For the year ending 28 February 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.
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 1 April 2026 and were signed on its behalf by
Siu Ming Ku Director Company Registration No. 15495635
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Finchampstead 3rb Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Finchampstead 3rb Limited is a private company, limited by shares, registered in England and Wales, registration number 15495635.
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
11,670
3,358
Other debtors
224,000
160,000
235,670
163,358
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
40,899
42,100
Accruals
48,653
259,456
89,552
301,556
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
7
Average number of employees
During the year the average number of employees was 19 (2025: 0).
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