Company registration number 08251644 (England and Wales)
FBX SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FBX SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
FBX SOLUTIONS LIMITED
BALANCE SHEET
AS AT
26 MARCH 2025
26 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
289
385
Current assets
Debtors
4
137,501
174,150
Cash at bank and in hand
2,718
10
140,219
174,160
Creditors: amounts falling due within one year
5
(115,936)
(150,753)
Net current assets
24,283
23,407
Total assets less current liabilities
24,572
23,792
Creditors: amounts falling due after more than one year
6
(2,165)
(8,685)
Net assets
22,407
15,107
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
22,307
15,007
Total equity
22,407
15,107

For the financial year ended 26 March 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 December 2025 and are signed on its behalf by:
F J Blahuta
Director
Company registration number 08251644 (England and Wales)
FBX SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 MARCH 2025
- 2 -
1
Accounting policies
Company information

FBX Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mentor House, Ainsworth Street, Blackburn, Lancashire, BB1 6AY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The directors are not aware of any material uncertainties affecting the company and consider that the company will have sufficient resources to continue trading for the foreseeable future. On this basis, the directors have continued to adopt a going concern basis in preparing the financial statements. true

1.3
Turnover

Turnover represents amounts receivable for services net of VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% reducing balance
Computer equipment
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

FBX SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 26 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 27 March 2024 and 26 March 2025
20,852
Depreciation and impairment
At 27 March 2024
20,467
Depreciation charged in the year
96
At 26 March 2025
20,563
Carrying amount
At 26 March 2025
289
At 26 March 2024
385
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
37,176
46,470
Other debtors
100,325
127,680
137,501
174,150

Other debtors comprise of amounts due from the company's directors.

FBX SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 26 MARCH 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,500
10,065
Trade creditors
5,848
6,200
Amounts owed to group undertakings
6,674
5,575
Corporation tax
61,862
80,078
Other taxation and social security
26,992
45,040
Other creditors
8,060
3,795
115,936
150,753

The company’s Bank loan is secured by the Bounce Back Loan Scheme managed by the British Business Bank.

6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,165
8,685
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
90
90
90
90
Ordinary 'A' shares of £1 each
10
10
10
10
100
100
100
100
2025-03-262024-03-27falsefalsefalse17 December 2025CCH SoftwareCCH Accounts Production 2025.300No description of principal activityF J BlahutaMrs L M BlahutaJ P Blahuta082516442024-03-272025-03-26082516442025-03-26082516442024-03-2608251644core:OtherPropertyPlantEquipment2025-03-2608251644core:OtherPropertyPlantEquipment2024-03-2608251644core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-2608251644core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-2608251644core:CurrentFinancialInstruments2025-03-2608251644core:CurrentFinancialInstruments2024-03-2608251644core:Non-currentFinancialInstruments2025-03-2608251644core:Non-currentFinancialInstruments2024-03-2608251644core:ShareCapital2025-03-2608251644core:ShareCapital2024-03-2608251644core:RetainedEarningsAccumulatedLosses2025-03-2608251644core:RetainedEarningsAccumulatedLosses2024-03-2608251644core:ShareCapitalOrdinaryShareClass12025-03-2608251644core:ShareCapitalOrdinaryShareClass12024-03-2608251644core:ShareCapitalOrdinaryShareClass22025-03-2608251644core:ShareCapitalOrdinaryShareClass22024-03-2608251644core:ShareCapitalOrdinaryShares2025-03-2608251644core:ShareCapitalOrdinaryShares2024-03-2608251644bus:Director12024-03-272025-03-2608251644core:FurnitureFittings2024-03-272025-03-2608251644core:ComputerEquipment2024-03-272025-03-26082516442023-03-272024-03-2608251644core:OtherPropertyPlantEquipment2024-03-2608251644core:OtherPropertyPlantEquipment2024-03-272025-03-2608251644bus:OrdinaryShareClass12024-03-272025-03-2608251644bus:OrdinaryShareClass22024-03-272025-03-2608251644bus:OrdinaryShareClass12025-03-2608251644bus:OrdinaryShareClass12024-03-2608251644bus:OrdinaryShareClass22025-03-2608251644bus:OrdinaryShareClass22024-03-2608251644bus:AllOrdinaryShares2025-03-2608251644bus:AllOrdinaryShares2024-03-2608251644bus:PrivateLimitedCompanyLtd2024-03-272025-03-2608251644bus:FRS1022024-03-272025-03-2608251644bus:AuditExemptWithAccountantsReport2024-03-272025-03-2608251644bus:Director22024-03-272025-03-2608251644bus:Director32024-03-272025-03-2608251644bus:SmallCompaniesRegimeForAccounts2024-03-272025-03-2608251644bus:FullAccounts2024-03-272025-03-26xbrli:purexbrli:sharesiso4217:GBP