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Company No: 08543356 (England and Wales)

FB 10 LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

FB 10 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

FB 10 LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
FB 10 LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTORS F Burns
N Robinson
REGISTERED OFFICE 14th Floor 33 Cavendish Square
London
W1G 0PW
United Kingdom
COMPANY NUMBER 08543356 (England and Wales)
ACCOUNTANT S&W Partners LLP
Portwall Place
Portwall Lane
Bristol
BS1 6NA
FB 10 LIMITED

BALANCE SHEET

As at 31 May 2024
FB 10 LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Current assets 84,548 112,929
Creditors: amounts falling due within one year ( 10,785) ( 18,724)
Net current assets 73,763 94,205
Total assets less current liabilities 73,763 94,205
Net assets 73,763 94,205
Capital and reserves 73,763 94,205

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of FB 10 Limited (registered number: 08543356) were approved and authorised for issue by the Board of Directors on 11 May 2025 and were signed on its behalf by:

F Burns
Director
FB 10 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
FB 10 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08543356). The address of its registered office is 14th Floor 33 Cavendish Square, London, W1G 0PW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Advances included in debtors is an amount of £58,205 (2023 - £47,957) due from a director. Interest of 2.25% has been charged and is repayable on demand.

4. Prior year adjustment

Directors loan account

The financial statements for the year ended 31 May 2023 have been restated to recognise interest on the overdrawn directors loan account that was omitted from the prior year financial statements. This adjustment has resulted in an increase to retained earnings of £1,029 and a corresponding reduction in the director's loan account, leaving an overdrawn balance of £47,957 as at 31 May 2023.