Fjb Concepts Limited 07214193 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Plasterer Digita Accounts Production Advanced 6.30.9574.0 true 07214193 2024-06-01 2025-05-31 07214193 2025-05-31 07214193 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 07214193 bus:Micro-entities 2024-06-01 2025-05-31 07214193 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07214193 bus:FilletedAccounts 2024-06-01 2025-05-31 07214193 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07214193 bus:RegisteredOffice 2024-06-01 2025-05-31 07214193 bus:Director1 2024-06-01 2025-05-31 07214193 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07214193 bus:Agent1 2024-06-01 2025-05-31 07214193 countries:AllCountries 2024-06-01 2025-05-31 07214193 2023-06-01 2024-05-31 07214193 2024-05-31 07214193 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 07214193

Fjb Concepts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Fjb Concepts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fjb Concepts Limited

Company Information

Director

Mr Frederick John Baker

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Fjb Concepts Limited

(Registration number: 07214193)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

1,525

2,034

Current assets

36,216

29,270

Creditors: Amounts falling due within one year

(8,244)

(8,181)

Net current assets

27,972

21,089

Total assets less current liabilities

29,497

23,123

Accruals and deferred income

(625)

(625)

 

28,872

22,498

Capital and reserves

28,872

22,498

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 July 2025
 

 

Fjb Concepts Limited

(Registration number: 07214193)
Balance Sheet as at 31 May 2025

.........................................
Mr Frederick John Baker
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.