1 October 2024 false No description of principal activity Taxfiler 2024.6 NI672605 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI672605 2024-09-30 NI672605 2024-10-01 2025-09-30 NI672605 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI672605 business:FilletedAccounts 2024-10-01 2025-09-30 NI672605 2025-09-30 NI672605 business:Director1 2024-10-01 2025-09-30 NI672605 business:RegisteredOffice 2024-10-01 2025-09-30 NI672605 2024-09-30 NI672605 core:WithinOneYear 2025-09-30 NI672605 core:WithinOneYear 2024-09-30 NI672605 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 NI672605 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 NI672605 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 NI672605 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 NI672605 core:PreviouslyStatedAmount 2025-09-30 NI672605 core:PreviouslyStatedAmount 2024-09-30 NI672605 business:SmallEntities 2024-10-01 2025-09-30 NI672605 countries:NorthernIreland 2024-10-01 2025-09-30 NI672605 core:PlantMachinery 2024-09-30 NI672605 core:FurnitureFittings 2024-09-30 NI672605 core:PlantMachinery 2025-09-30 NI672605 core:FurnitureFittings 2025-09-30 NI672605 core:PlantMachinery 2024-10-01 2025-09-30 NI672605 core:FurnitureFittings 2024-10-01 2025-09-30 NI672605 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI672605 (Northern Ireland)
FARIBO LTD Unaudited accounts for the year ended 30 September 2025
FARIBO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FARIBO LTD Company Information for the year ended 30 September 2025
Director
Faruk Yildirim
Company Number
NI672605 (Northern Ireland)
Registered Office
UNIT 17 18 COOKSTOWN ROAD DUNGANNON BT71 4BG NORTHERN IRELAND
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FARIBO LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50,638
64,330
Current assets
Inventories
251,250
251,250
Cash at bank and in hand
17,159
3,090
268,409
254,340
Creditors: amounts falling due within one year
5
(181,158)
(181,868)
Net current assets
87,251
72,472
Net assets
137,889
136,802
Capital and reserves
Called up share capital
1
1
Profit and loss account
137,888
136,801
Shareholders' funds
137,889
136,802
For the year ending 30 September 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 22 October 2025 and were signed on its behalf by
Faruk Yildirim Director Company Registration No. NI672605
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FARIBO LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FARIBO LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI672605. The registered office is UNIT 17 18 COOKSTOWN ROAD, DUNGANNON, BT71 4BG, NORTHERN IRELAND.
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
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
90,250
772
91,022
At 30 September 2025
90,250
772
91,022
Depreciation
At 1 October 2024
26,538
154
26,692
Charge for the year
13,538
154
13,692
At 30 September 2025
40,076
308
40,384
Net book value
At 30 September 2025
50,174
464
50,638
At 30 September 2024
63,712
618
64,330
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
390
-
Trade creditors
43,252
43,252
Taxes and social security
4,080
4,080
Loans from directors
133,436
134,536
181,158
181,868
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FARIBO LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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