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