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Company Registration No. 15970136 (England and Wales)
Faz Midlands Limited Unaudited accounts for the period from 20 September 2024 to 30 September 2025
Faz Midlands Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Faz Midlands Limited Company Information for the period from 20 September 2024 to 30 September 2025
Director
Fathima Hussaim
Company Number
15970136 (England and Wales)
Registered Office
46-48 Birmingham Road Sutton Coldfield England B72 1QQ United Kingdom
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Faz Midlands Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
23,800 
Current assets
Inventories
2,120 
Cash at bank and in hand
4,244 
6,364 
Creditors: amounts falling due within one year
5
(30,025)
Net current liabilities
(23,661)
Net assets
139 
Capital and reserves
Called up share capital
1 
Profit and loss account
138 
Shareholders' funds
139 
For the period 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 her 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 28 November 2025 and were signed on its behalf by
Fathima Hussaim Director Company Registration No. 15970136
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Faz Midlands Limited Notes to the Accounts for the period from 20 September 2024 to 30 September 2025
1
Statutory information
Faz Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 15970136. The registered office is 46-48 Birmingham Road, Sutton Coldfield, England, B72 1QQ, 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 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
15% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 September 2024
- 
- 
- 
Additions
15,800 
12,200 
28,000 
At 30 September 2025
15,800 
12,200 
28,000 
Depreciation
Charge for the period
1,830 
2,370 
4,200 
At 30 September 2025
1,830 
2,370 
4,200 
Net book value
At 30 September 2025
13,970 
9,830 
23,800 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
29,275 
Accruals
750 
30,025 
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Faz Midlands Limited Notes to the Accounts for the period from 20 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0.
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