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Company Registration No. 14055470 (England and Wales)
F&B HOMES LTD Unaudited accounts for the year ended 30 April 2025
F&B HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&B HOMES LTD Company Information for the year ended 30 April 2025
Director
James Fox
Company Number
14055470 (England and Wales)
Registered Office
Piccadilly Business Centre, Unit C Aldow Enterprise Park Manchester M12 6AE
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F&B HOMES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
898
1,694
Investment property
5
175,000
150,900
175,898
152,594
Current assets
Cash at bank and in hand
6,124
5,901
Creditors: amounts falling due within one year
6
(149,548)
(151,368)
Net current liabilities
(143,424)
(145,467)
Net assets
32,474
7,127
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,374
7,027
Shareholders' funds
32,474
7,127
For the year ending 30 April 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 30 October 2025 and were signed on its behalf by
James Fox Director Company Registration No. 14055470
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F&B HOMES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
F&B HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14055470. The registered office is Piccadilly Business Centre,, Unit C Aldow Enterprise Park, Manchester, M12 6AE.
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:
Computer equipment
Straight line basis over 4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
3,184
At 30 April 2025
3,184
Depreciation
At 1 May 2024
1,490
Charge for the year
796
At 30 April 2025
2,286
Net book value
At 30 April 2025
898
At 30 April 2024
1,694
5
Investment property
2025
£
Fair value at 1 May 2024
150,900
Additions
24,100
At 30 April 2025
175,000
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F&B HOMES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
714
1,535
Loans from directors
148,834
149,833
149,548
151,368
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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