FD Marketing Services Ltd


Director	SINGH, Gagan


Registered Address	74 Pentland Road
	Slough
	SL2 1TN


Registered Number	15615753 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		19,792		22,292
Tangible assets	4		70,900		42,835
			90,692		65,127
Current assets
Debtors		40,194		29,736
Cash at bank and on hand		115,255		50,895
		155,449		80,631
Creditors amounts falling due within one year	5	(170,947)		(96,200)
Net current assets (liabilities)			(15,498)		(15,569)
Total assets less current liabilities			75,194		49,558
Net assets			75,194		49,558
Capital and reserves
Called up share capital			1		1
Profit and loss account			75,193		49,557
Shareholders' funds			75,194		49,558

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 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 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 Director on 1 October 2026, and are signed on its behalf by:

SINGH, Gagan
Director
Registered Company No. 15615753

FD Marketing Services Ltd

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 May 25	25,000	25,000
At 30 April 26	25,000	25,000
Amortisation and impairment
At 01 May 25	2,708	2,708
Charge for year	2,500	2,500
At 30 April 26	5,208	5,208
Net book value
At 30 April 26	19,792	19,792
At 30 April 25	22,292	22,292

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 May 25	-	40,196	7,107	47,303
Additions	-	47,350	3,968	51,318
At 30 April 26	-	87,546	11,075	98,621
Depreciation and impairment
At 01 May 25	-	3,207	1,261	4,468
Charge for year	23,253	-	-	23,253
At 30 April 26	23,253	3,207	1,261	27,721
Net book value
At 30 April 26	(23,253)	84,339	9,814	70,900
At 30 April 25	-	36,989	5,846	42,835

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	3,375	-
Taxation and social security	9,530	4,320
Other creditors	158,042	91,880
Total	170,947	96,200