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Company Registration No. 10015301 (England and Wales)
FAMALAM 16 LIMITED Annual Financial Accounts for the year ended 28 February 2025
FAMALAM 16 LIMITED Annual Financial Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAMALAM 16 LIMITED Company Information for the year ended 28 February 2025
Directors
BELAL AHMED NAKEEB NIYAZI
Company Number
10015301 (England and Wales)
Registered Office
136 COMMERCIAL ROAD NEWPORT GWENT NP20 2PH UNITED KINGDOM
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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FAMALAM 16 LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Tangible assets
5
46,845 
53,076 
56,845 
63,076 
Current assets
Inventories
255,536 
185,687 
Debtors
6
22,714 
22,265 
Cash at bank and in hand
12,070 
5,292 
290,320 
213,244 
Creditors: amounts falling due within one year
7
(209,492)
(117,108)
Net current assets
80,828 
96,136 
Total assets less current liabilities
137,673 
159,212 
Creditors: amounts falling due after more than one year
8
(109,491)
(115,010)
Net assets
28,182 
44,202 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
27,182 
43,202 
Shareholders' funds
28,182 
44,202 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
BELAL AHMED Director Company Registration No. 10015301
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FAMALAM 16 LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FAMALAM 16 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10015301. The registered office is 136 COMMERCIAL ROAD, NEWPORT, GWENT, NP20 2PH, 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:
Plant & machinery
5% reducing balance method
Motor vehicles
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
10,000 
At 28 February 2025
10,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
10,000 
At 29 February 2024
10,000 
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FAMALAM 16 LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
64,800 
9,995 
8,464 
83,259 
At 28 February 2025
64,800 
9,995 
8,464 
83,259 
Depreciation
At 1 March 2024
19,107 
5,997 
5,079 
30,183 
Charge for the year
2,539 
1,999 
1,693 
6,231 
At 28 February 2025
21,646 
7,996 
6,772 
36,414 
Net book value
At 28 February 2025
43,154 
1,999 
1,692 
46,845 
At 29 February 2024
45,693 
3,998 
3,385 
53,076 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,757 
1,308 
Trade debtors
20,957 
20,957 
22,714 
22,265 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,857 
6,435 
Trade creditors
195,365 
102,606 
Taxes and social security
8,270 
8,067 
209,492 
117,108 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,746 
16,458 
Obligations under finance leases and hire purchase contracts
9,095 
9,352 
Loans from directors
87,650 
89,200 
109,491 
115,010 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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