REGISTERED NUMBER: 14762854 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

FBS ENGINEERING NORTHWEST SERVICE LTD

Page

Balance Sheet

1

FIXED ASSETS

29,909

33,655

CURRENT ASSETS

34,930

86,730

CREDITORS

Amounts falling due within one year

(50,130

)

(28,106

)

NET CURRENT (LIABILITIES)/ASSETS

(15,200

)

58,624

TOTAL ASSETS LESS CURRENT LIABILITIES

14,709

92,279

CREDITORS

Amounts falling due after more than one year

(10,134

)

(21,406

)

ACCRUALS AND DEFERRED INCOME

(5,230

)

(4,000

)

NET (LIABILITIES)/ASSETS

(655

)

66,873

CAPITAL AND RESERVES

(655

)

66,873

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

FBS Engineering Northwest Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14762854

Registered office:

Unit 3

Bracewell Avenue

Poulton Industrial Estate

Poulton Le Fylde

Lancashire

FY6 8JF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, advances to the directors totalled £Nil (2024: £86,620). Amounts repaid totalled £57,996 (2024: £28,624). At the reporting date £Nil (2024: £57,996) was owed to the company by the directors.

The loan to the directors was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

D Bunn - Director