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FNB GROUP LTD

(formerly FIND NEW BUSINESS LTD)

Registered Number
06602293
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

FNB GROUP LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

Sarah Janet Whelan
Thomas Joseph Whelan

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

06602293 (England and Wales)
FNB GROUP LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39,83019,169
9,83019,169
Current assets
Debtors22514,073
Cash at bank and on hand22,039111,509
22,264125,582
Creditors amounts falling due within one year4(16,197)(75,554)
Net current assets (liabilities)6,06750,028
Total assets less current liabilities15,89769,197
Creditors amounts falling due after one year5-(30,834)
Provisions for liabilities6(2,457)(4,792)
Net assets13,44033,571
Capital and reserves
Called up share capital100100
Profit and loss account13,34033,471
Shareholders' funds13,44033,571
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2025, and are signed on its behalf by:
Thomas Joseph Whelan
Director
Registered Company No. 06602293
FNB GROUP LTD
Notes to the Financial Statements
for the year ended 31 May 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year25
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 2440,1937,09047,283
Additions-2,5152,515
At 31 May 2540,1939,60549,798
Depreciation and impairment
At 01 June 2422,3535,76128,114
Charge for year10,0481,80611,854
At 31 May 2532,4017,56739,968
Net book value
At 31 May 257,7922,0389,830
At 31 May 2417,8401,32919,169
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables34300
Bank borrowings and overdrafts-5,034
Taxation and social security16,16335,066
Other creditors-4,567
Accrued liabilities and deferred income-30,587
Total16,19775,554
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts-30,834
Total-30,834
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)2,4574,792
Total2,4574,792