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Company Registration No. 08844002 (England and Wales)
Fa-ibi Ltd Unaudited accounts for the year ended 31 January 2025
Fa-ibi Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Fa-ibi Ltd Company Information for the year ended 31 January 2025
Director
Muhammad Sohail Qureshi
Company Number
08844002 (England and Wales)
Registered Office
Vista Centre 50 Salisbury Road Hounslow TW4 6JQ England
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fa-ibi Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fa-ibi Ltd for the year ended 31 January 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 23 October 2025
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Fa-ibi Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
1,425,184
1,397,062
Current assets
38,083
22,491
Prepayments and accrued income
63,500
63,500
Creditors: amounts falling due within one year
(1,099,725)
(955,300)
Net current liabilities
(998,142)
(869,309)
Total assets less current liabilities
427,042
527,753
Creditors: amounts falling due after more than one year
(594,483)
(744,525)
Net liabilities
(167,441)
(216,772)
Capital and reserves
(167,441)
(216,772)
NOTES TO THE ACCOUNTS
1 Statutory information
Fa-ibi Ltd is a private company, limited by shares, registered in England and Wales, registration number 08844002. The registered office is Vista Centre, 50 Salisbury Road, Hounslow, TW4 6JQ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
Muhammad Sohail Qureshi Director Company Registration No. 08844002
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