FPK Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10208577

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	22,404		29,604
Cash at bank and in hand		2,296		1,618

		24,700		31,222
Creditors: Amounts Falling Due Within One Year	6	(7,383 )		(7,071 )

NET CURRENT ASSETS (LIABILITIES)			17,317		24,151

TOTAL ASSETS LESS CURRENT LIABILITIES			17,317		24,151

Creditors: Amounts Falling Due After More Than One Year	7		(23,859 )		(29,244 )

NET LIABILITIES			(6,542 )		(5,093 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(6,642 )		(5,193 )

SHAREHOLDERS' FUNDS			(6,542)		(5,093)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Filip Kaya

Director

21/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

FPK Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10208577 . The registered office is 114 Ripplewaters, St. Marys Island, Chatham, ME4 3AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	2,317

As at 31 May 2025	2,317

Depreciation
As at 1 June 2024	2,317

As at 31 May 2025	2,317

Net Book Value
As at 31 May 2025	-

As at 1 June 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	22,404	29,604

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	6,211	6,211
Other creditors	1,172	860

	7,383	7,071

Page 2

Page 3

FPK Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	23,859	29,244

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100