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Registered Number: 13084147
FBK TRADERS LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

FBK Traders LTD Contents Page For the year ended 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

FBK Traders LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 11,702 |  | 12,538
|  | 11,702 |  | 12,538
Current assets |  |  |
Stocks |  | 1,550 |  | 15,450
Cash at bank and in hand |  | 955 |  | 875
|  | 2,505 |  | 16,325
Creditors: amount falling due within one year |  | (30,485) |  | (35,535)
Net current assets |  | (27,980) |  | (19,210)
Total assets less current liabilities |  | (16,278) |  | (6,672)
Creditors: amount falling due after more than one year |  | (40,000) |  | (40,000)
Net assets |  | (56,278) |  | (46,672)
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (56,288) |  | (46,682)
Shareholders' funds |  | (56,278) |  | (46,672)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 January 2026 and were signed on its behalf by:
------------------------------- Shimal Omar SAADI Director
1

FBK Traders LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information FBK Traders LTD is a private company, limited by shares, registered in , registration number 13084147, registration address 06 Wollaton avenue , Gedling , Nottingham , NG4 4HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 6% Reducing Balance
Computer Equipment | 18% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 15,000 |  | 1,500 |  | 16,500
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2025 | 15,000 |  | 1,500 |  | 16,500
Depreciation
At 01 January 2025 | 3,164 |  | 797 |  | 3,961
Charge for year | 710 |  | 127 |  | 837
On disposals | - |  | - |  | -
At 31 December 2025 | 3,874 |  | 924 |  | 4,798
Net book values
Closing balance as at 31 December 2025 | 11,126 |  | 576 |  | 11,702
Opening balance as at 01 January 2025 | 11,835 |  | 703 |  | 12,538
2