FIDUCIAM GLOBAL LIMITED


Director	SHARMA, Sudheer Kumar


Registered Address	Gable House, 134 Blackpond Lane Farnham Common
	Slough
	United Kingdom
	SL2 3EN


Registered Number	09290044 (England and Wales)

Statement of Financial Position
31 December 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	7,435		109,789
Cash at bank and on hand		622		2,179
		8,057		111,968
Creditors amounts falling due within one year	4	(7,410)		(104,647)
Net current assets (liabilities)			647		7,321
Total assets less current liabilities			647		7,321
Net assets			647		7,321
Capital and reserves
Called up share capital			300		300
Profit and loss account			347		7,021
Shareholders' funds			647		7,321

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2026, and are signed on its behalf by:

SHARMA, Sudheer Kumar
Director
Registered Company No. 09290044

FIDUCIAM GLOBAL LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	Fiduciam Global Limited is a private company, limited by shares, registered in England and Wales,registration number 09290044. The registered office is Gable House, 134 Blackpond Lane, FarnhamCommon, Slough , SL2 3EN

	Basis of preparation
	These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland' including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used.

Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	3,299	73,996
Other debtors	4,136	35,793
Total	7,435	109,789

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,410	103,414
Taxation and social security	-	133
Accrued liabilities and deferred income	3,000	1,100
Total	7,410	104,647

5.	Share capital
	Allotted, called up and fully paid: 300 Ordinary shares of £1 each

6.	Related party transactions
	Included in creditors is £1,470.00 owed to North Heath Holdings Ltd, £1,470.00 owed to SK Sharma & Co and £1,470.00 owed to Coorti Limited During the year £130,100 was paid to North Heath Holdings, £130,100 was paid to SK Sharma & Co and £130,100 was paid to Coorti Limited.