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# FSB CONSTRUCTION LTD

## Company Registration Number:
07433357 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# FSB CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FSB CONSTRUCTION LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mr Audrius Mogyla
Registered office: |  | 10 East Close Rainham Essex England RM13 9AJ
Company Registration Number: |  | 07433357 (England and Wales)

# FSB CONSTRUCTION LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 102,031 | 102,031
Cash at bank and in hand: |  | 3 | 2
Total current assets: |  | 102,034 | 102,033
Creditors: amounts falling due within one year: | 5 | ( 153,105 ) | ( 152,308 )
Net current assets (liabilities): |  | ( 51,071 ) | ( 50,275 )
Total assets less current liabilities: |  | ( 51,071 ) | ( 50,275 )
Total net assets (liabilities): |  | ( 51,071 ) | ( 50,275 )

The notes form part of these financial statements

# FSB CONSTRUCTION LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 51,171 ) | ( 50,375 )
Shareholders funds: |  | ( 51,071 ) | ( 50,275 )

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Audrius Mogyla
Status: Director

The notes form part of these financial statements

# FSB CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FSB CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FSB CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# FSB CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 102,031 | 102,031
Total | 102,031 | 102,031

# FSB CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 25,766 | 25,766
Other creditors | 127,339 | 126,542
Total | 153,105 | 152,308