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Company Registration No. 12626970 (England and Wales)
FASTREMS LIMITED Unaudited accounts for the year ended 31 May 2025
FASTREMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FASTREMS LIMITED Company Information for the year ended 31 May 2025
Director
Bilal Sahak
Company Number
12626970 (England and Wales)
Registered Office
553 High Road Wembley London HA0 2DW United Kingdom
- 3 -
FASTREMS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,240
3,520
Current assets
Cash at bank and in hand
41,349
11,943
Creditors: amounts falling due within one year
5
-
(6,263)
Net current assets
41,349
5,680
Total assets less current liabilities
42,589
9,200
Creditors: amounts falling due after more than one year
6
-
(21,032)
Net assets/(liabilities)
42,589
(11,832)
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,588
(11,833)
Shareholders' funds
42,589
(11,832)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Bilal Sahak Director Company Registration No. 12626970
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FASTREMS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FASTREMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12626970. The registered office is 553 High Road, Wembley, London, HA0 2DW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
3,600
4,680
8,280
At 31 May 2025
3,600
4,680
8,280
Depreciation
At 1 June 2024
2,000
2,760
4,760
Charge for the year
720
1,560
2,280
At 31 May 2025
2,720
4,320
7,040
Net book value
At 31 May 2025
880
360
1,240
At 31 May 2024
1,600
1,920
3,520
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
6,263
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
21,032
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FASTREMS LIMITED Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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