FOK ENTERPRISE LIMITED

Company Information
for the year from 1 March 2025 to 28 February 2026


Director	Fok, Tracey Jane


Company Secretary	FOK, Tracey Jane


Registered Number	03925893 (England and Wales)

Balance Sheet as at
28 February 2026

	2026 £	2025 £

Fixed Assets	179,203	179,375

Creditors amounts falling due within one year	(42,510)	(40,659)
Net current assets (liabilities)	(42,510)	(40,659)

Total assets less current liabilities	136,693	138,716

Accruals and deferred income	(1,482)	(1,338)
Net assets (liabilities)	135,211	137,378
Capital and reserves	135,211	137,378

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
As at year end, the company owed the director £40,790 (2025: £40,024).

The financial statements were approved and authorised for issue by the Director on 21 September 2026, and are signed on its behalf by:

Fok, Tracey Jane
Director
Registered Company No. 03925893