Company Registration No. 13743225 (England and Wales)
Fd Operations Ltd
Unaudited accounts
for the year ended 30 November 2025
Fd Operations Ltd
Unaudited accounts
Contents
Fd Operations Ltd
Company Information
for the year ended 30 November 2025
Company Number
13743225 (England and Wales)
Registered Office
Stanswood Farm
Stanswood Road
Fawley
SO45 1AB
United Kingdom
Accountants
Cadland Estates
The Estate office
Stanswood Road
Southampton
SO45 1AB
Fd Operations Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,028
5,702
Cash at bank and in hand
(22,502)
18,925
Creditors: amounts falling due within one year
(9,673)
(37,764)
Net current liabilities
(29,727)
(17,339)
Net liabilities
(28,699)
(11,637)
Called up share capital
100
100
Profit and loss account
(28,799)
(11,737)
Shareholders' funds
(28,699)
(11,637)
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 her 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 24 August 2026 and were signed on its behalf by
Fiona Drummond
Director
Company Registration No. 13743225
Fd Operations Ltd
Notes to the Accounts
for the year ended 30 November 2025
Fd Operations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13743225. The registered office is Stanswood Farm, Stanswood Road, Fawley, SO45 1AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fd Operations Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,051
1,813
Taxes and social security
(1,048)
1,048
Other creditors
7,920
34,403
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).