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# FSB CARS LIMITED

## Company Registration Number:
15137480 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# FSB CARS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FSB CARS LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Faizan Umar Zulfi
Registered office: |  | 13 Bertram Road Bradford England BD8 7LN
Company Registration Number: |  | 15137480 (England and Wales)

# FSB CARS LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Faizan Umar Zulfi

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Faizan Umar Zulfi
Status: Director

# FSB CARS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# FSB CARS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 24,001 | 30,001
Total fixed assets: |  | 24,001 | 30,001
Current assets
Total assets less current liabilities: |  | 24,001 | 30,001
Total net assets (liabilities): |  | 24,001 | 30,001

The notes form part of these financial statements

# FSB CARS LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 24,000 | 30,000
Shareholders funds: |  | 24,001 | 30,001

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Faizan Umar Zulfi
Status: Director

The notes form part of these financial statements

# FSB CARS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FSB CARS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FSB CARS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# FSB CARS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 30,001 | 30,001
Additions | - | -
Disposals | ( 6,000 ) | ( 6,000 )
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 24,001 | 24,001
Depreciation |  |
At 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | - | -
Net book value |  |
At 30 September 2025 | 24,001 | 24,001
At 30 September 2024 | 30,001 | 30,001