FOMAK SERVICES LTD

Company Registration Number:
07506071 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FOMAK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FOMAK SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Director: ISSA, Kubrat Kehinde
Registered office: 5 Parker Court
Studley Road
London
SW4 6RR
Company Registration Number: 07506071 (England and Wales)

FOMAK SERVICES LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

96090 - Other service activities not elsewhere classified

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
ISSA, Kubrat Kehinde

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: ISSA, Kubrat Kehinde
Status: Director

FOMAK SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 2,444 3,162
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,114 ) ( 3,189 )
Operating Profit or (Loss) ( 670 ) ( 27 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 670 ) ( 27 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 670 ) ( 27 )

The notes form part of these financial statements

FOMAK SERVICES LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1 1
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 28 )
Net current assets (liabilities): 1 ( 27 )
Total assets less current liabilities: 1 ( 27 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 ( 27 )

The notes form part of these financial statements

FOMAK SERVICES LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 0 ( 28 )
Shareholders funds: 1 ( 27 )

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: ISSA, Kubrat Kehinde
Status: Director

The notes form part of these financial statements

FOMAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOMAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

FOMAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

FOMAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2025 0
    Amortisation
    Amortisation at 01 February 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2025 0
    Net book value
    Net book value at 31 January 2025 0
    Net book value at 31 January 2024 0

FOMAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2025 0
Depreciation
At 01 February 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2025 0
Net book value
At 31 January 2025 0
At 31 January 2024 0

FOMAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Revaluation reserve


2025
£
Balance at 01 February 2024 0
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0