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Company Registration No. 12923332 (England and Wales)
FN Family Ltd Unaudited accounts for the year ended 31 October 2025
FN Family Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FN Family Ltd Company Information for the year ended 31 October 2025
Director
Francisco Costa Viana Tomas
Company Number
12923332 (England and Wales)
Registered Office
Unit 4, The Lane Addlestone KT15 2GN United Kingdom
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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FN Family Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
56,976
71,220
Current assets
Debtors
5
155,234
222,289
Cash at bank and in hand
3,200
10,334
158,434
232,623
Creditors: amounts falling due within one year
6
(168,953)
(257,338)
Net current liabilities
(10,519)
(24,715)
Total assets less current liabilities
46,457
46,505
Creditors: amounts falling due after more than one year
7
(81,701)
(83,374)
Net liabilities
(35,244)
(36,869)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(35,344)
(36,969)
Shareholders' funds
(35,244)
(36,869)
For the year ending 31 October 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 16 August 2026 and were signed on its behalf by
Francisco Costa Viana Tomas Director Company Registration No. 12923332
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FN Family Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FN Family Ltd is a private company, limited by shares, registered in England and Wales, registration number 12923332. The registered office is Unit 4, The Lane, Addlestone, KT15 2GN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment using the straight-line method. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
185,208
At 31 October 2025
185,208
Depreciation
At 1 November 2024
113,988
Charge for the year
14,244
At 31 October 2025
128,232
Net book value
At 31 October 2025
56,976
At 31 October 2024
71,220
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
155,234
222,289
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FN Family Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
27,487
48,987
Taxes and social security
999
-
Other creditors
139,467
207,351
Accruals
1,000
1,000
168,953
257,338
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
81,701
83,374
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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