FK2 SERVICES LIMITED


Directors	ALEXIEVA, Veneta Nikolova
	TSOCHEVA, Antoaneta Tsochova


Registered Address	96 White Hart Lane
	London
	N22 5RL


Registered Number	11497886 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	17,000		17,000
Cash at bank and on hand		3,429		1,851
		20,429		18,851
Creditors amounts falling due within one year	4	(21,515)		(20,155)
Net current assets (liabilities)			(1,086)		(1,304)
Total assets less current liabilities			(1,086)		(1,304)
Net assets			(1,086)		(1,304)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(1,186)		(1,404)
Shareholders' funds			(1,086)		(1,304)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2025, and are signed on its behalf by:

ALEXIEVA, Veneta Nikolova
Director
Registered Company No. 11497886

FK2 SERVICES LIMITED

Notes to the Financial Statements
for the period ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Related parties
	Other debtors include Inter co loan to AD Property Letting and Management Ltd - 2025 : 5,000 Dr, (2024 : 5000 Dr.) Other creditors include Inter co loan Toni & D Ltd - 2025 : 15,000 Cr, (2024 :15,000 Cr.) Fastklean Ltd - 2025 : 3,015 Cr. (2024 : 3,015 Cr.)

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	17,000	17,000
Total	17,000	17,000

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	20,735	19,375
Accrued liabilities and deferred income	780	780
Total	21,515	20,155


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Directors advances, credits and guarantees
	Director's Loan Account as on year end 2025 : 2,720 Cr. (2024 : 1,360 Cr.)