THE FBA ALLIANCE LIMITED

Company Registration Number:
14204647 (England and Wales)

Unaudited statutory accounts for the year ended 29 December 2024

Period of accounts

Start date: 30 December 2023

End date: 29 December 2024

THE FBA ALLIANCE LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE FBA ALLIANCE LIMITED

Profit And Loss Account

for the Period Ended 29 December 2024

2024 18 months to 29 December 2023


£
£
Turnover: 117,294 148,100
Cost of sales: ( 10,806 )
Gross profit(or loss): 106,488 148,100
Administrative expenses: ( 77,493 ) ( 64,962 )
Operating profit(or loss): 28,995 83,138
Profit(or loss) before tax: 28,995 83,138
Tax: ( 5,509 ) ( 17,253 )
Profit(or loss) for the financial year: 23,486 65,885

THE FBA ALLIANCE LIMITED

Balance sheet

As at 29 December 2024

Notes 2024 18 months to 29 December 2023


£
£
Fixed assets
Tangible assets: 3 52,006 52,006
Investments: 4 37,900
Total fixed assets: 89,906 52,006
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 7,177 7,921
Investments:   0 0
Total current assets: 7,177 7,921
Prepayments and accrued income: 1,484
Creditors: amounts falling due within one year: 5 ( 28,381 ) ( 32,524 )
Net current assets (liabilities): (21,204) (23,119)
Total assets less current liabilities: 68,702 28,887
Total net assets (liabilities): 68,702 28,887
Capital and reserves
Called up share capital: 100 100
Other reserves: 45,116
Profit and loss account: 23,486 28,787
Total Shareholders' funds: 68,702 28,887

The notes form part of these financial statements

THE FBA ALLIANCE LIMITED

Balance sheet statements

For the year ending 29 December 2024 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.

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 11 September 2025
and signed on behalf of the board by:

Name: Oliver Sibley
Status: Director

The notes form part of these financial statements

THE FBA ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE FBA ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

  • 2. Employees

    2024 18 months to 29 December 2023
    Average number of employees during the period 2 2

THE FBA ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 December 2023 12,006 20,000 5,000 15,000 52,006
Additions
Disposals
Revaluations
Transfers
At 29 December 2024 12,006 20,000 5,000 15,000 52,006
Depreciation
At 30 December 2023
Charge for year
On disposals
Other adjustments
At 29 December 2024
Net book value
At 29 December 2024 12,006 20,000 5,000 15,000 52,006
At 29 December 2023 12,006 20,000 5,000 15,000 52,006

THE FBA ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

4. Fixed assets investments note

Loans to other companies

THE FBA ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

5. Creditors: amounts falling due within one year note

2024 18 months to 29 December 2023
£ £
Taxation and social security 28,381 32,524
Total 28,381 32,524