Company Registration No. 12780552 (England and Wales)
Fba South Ltd
Unaudited accounts
for the year ended 31 July 2025
Fba South Ltd
Unaudited accounts
Contents
Fba South Ltd
Company Information
for the year ended 31 July 2025
Director
Mr Stefan-Ciprian Manea
Company Number
12780552 (England and Wales)
Registered Office
1 Winchester Road
Portsmouth
PO2 7PS
England
Fba South Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
36,636
39,516
Creditors: amounts falling due within one year
(19,415)
(39,446)
Net current assets
77,521
70,809
Called up share capital
1
1
Profit and loss account
77,520
70,808
Shareholders' funds
77,521
70,809
For the year ending 31 July 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 27 November 2025 and were signed on its behalf by
Mr Stefan-Ciprian Manea
Director
Company Registration No. 12780552
Fba South Ltd
Notes to the Accounts
for the year ended 31 July 2025
Fba South Ltd is a private company, limited by shares, registered in England and Wales, registration number 12780552. The registered office is 1 Winchester Road, Portsmouth, PO2 7PS, England.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
6,301
19,748
Other debtors
2,160
11,300
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,686
2,313
Taxes and social security
11,727
7,809
Loans from directors
2
15,759
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).