2 August 2024 false No description of principal activity Taxfiler 2024.6 15871700 business:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 15871700 2024-08-01 15871700 2024-08-02 2025-08-31 15871700 business:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15871700 business:FilletedAccounts 2024-08-02 2025-08-31 15871700 2025-08-31 15871700 business:Director1 2024-08-02 2025-08-31 15871700 business:RegisteredOffice 2024-08-02 2025-08-31 15871700 core:WithinOneYear 2025-08-31 15871700 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15871700 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15871700 core:PreviouslyStatedAmount 2025-08-31 15871700 business:SmallEntities 2024-08-02 2025-08-31 15871700 countries:EnglandWales 2024-08-02 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15871700 (England and Wales)
Fai Motors Ltd Unaudited accounts for the period from 2 August 2024 to 31 August 2025
Fai Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fai Motors Ltd Company Information for the period from 2 August 2024 to 31 August 2025
Director
Fairoos Raheem
Company Number
15871700 (England and Wales)
Registered Office
25 Winkley Court Eastcote Lane Harrow Middlesex HA2 8RT England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Fai Motors Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Inventories
30,000
Cash at bank and in hand
1,192
31,192
Creditors: amounts falling due within one year
4
(28,540)
Net current assets
2,652
Net assets
2,652
Capital and reserves
Called up share capital
100
Profit and loss account
2,552
Shareholders' funds
2,652
For the period ending 31 August 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.
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 25 March 2026 and were signed on its behalf by
Fairoos Raheem Director Company Registration No. 15871700
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Fai Motors Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
1
Statutory information
Fai Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871700. The registered office is 25 Winkley Court, Eastcote Lane, Harrow, Middlesex, HA2 8RT, England.
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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
815
Other creditors
1,782
Loans from directors
25,283
Accruals
660
28,540
5
Average number of employees
During the period the average number of employees was 2.
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