FBS TECHNICAL SERVICES LIMITED

Company Registration Number:
11393651 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

FBS TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FBS TECHNICAL SERVICES LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: Ithaca
Lower Park Road
Braunton
GBR
EX33 2LQ
Company Registration Number: 11393651 (England and Wales)

FBS TECHNICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 39,612 37,360
Other Income 35 141
Staff Costs ( 20,426 ) ( 27,587 )
Depreciation and Writeoffs ( 1,000 ) ( 1,000 )
Other charges ( 9,075 ) ( 3,390 )
Tax on Profit ( 1,738 ) ( 1,109 )
Profit or (Loss) for Period 7,408 4,415

FBS TECHNICAL SERVICES LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 6,000 7,000
Current assets: 96,165 87,126
Creditors: amounts falling due within one year: ( 1,738 ) ( 1,109 )
Net current assets (liabilities): 94,427 86,017
Total assets less current liabilities: 100,427 93,017
Total net assets (liabilities): 100,427 93,017
Capital and reserves: 100,427 93,017

FBS TECHNICAL SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Neil Cross
Status: Director

The notes form part of these financial statements

FBS TECHNICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

FBS TECHNICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No