1 October 2024 false No description of principal activity Taxfiler 2024.6 NI672605business:PrivateLimitedCompanyLtd2024-10-012025-09-30 NI6726052024-09-30 NI6726052024-10-012025-09-30 NI672605business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 NI672605business:FilletedAccounts2024-10-012025-09-30 NI6726052025-09-30 NI672605business:Director12024-10-012025-09-30 NI672605business:RegisteredOffice2024-10-012025-09-30 NI6726052024-09-30 NI672605core:WithinOneYear2025-09-30 NI672605core:WithinOneYear2024-09-30 NI672605core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 NI672605core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI672605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 NI672605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI672605core:PreviouslyStatedAmount2025-09-30 NI672605core:PreviouslyStatedAmount2024-09-30 NI672605business:SmallEntities2024-10-012025-09-30 NI672605countries:NorthernIreland2024-10-012025-09-30 NI672605core:PlantMachinery2024-09-30 NI672605core:FurnitureFittings2024-09-30 NI672605core:PlantMachinery2025-09-30 NI672605core:FurnitureFittings2025-09-30 NI672605core:PlantMachinery2024-10-012025-09-30 NI672605core:FurnitureFittings2024-10-012025-09-30 NI6726052023-10-012024-09-30 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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