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Company Registration No. 11364071 (England and Wales)
FS PRO TRADERS LTD Unaudited accounts for the year ended 31 May 2025
FS PRO TRADERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FS PRO TRADERS LTD Company Information for the year ended 31 May 2025
Director
Faisal Khadim
Company Number
11364071 (England and Wales)
Registered Office
595 Osmaston Road Derby DE24 8NE UNITED KINGDOM
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FS PRO TRADERS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,365
1,147
Debtors
18,173
21,786
Cash at bank and in hand
844
887
20,382
23,820
Creditors: amounts falling due within one year
(1,871)
(973)
Net current assets
18,511
22,847
Total assets less current liabilities
18,511
22,847
Creditors: amounts falling due after more than one year
(15,793)
(17,592)
Net assets
2,718
5,255
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,618
5,155
Shareholders' funds
2,718
5,255
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 February 2026 and were signed on its behalf by
Faisal Khadim Director Company Registration No. 11364071
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FS PRO TRADERS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FS PRO TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11364071. The registered office is 595 Osmaston Road, Derby, DE24 8NE, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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