1 June 2024 false No description of principal activity Taxfiler 2024.6 NI679436 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI679436 2024-05-31 NI679436 2024-06-01 2025-05-31 NI679436 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI679436 business:FilletedAccounts 2024-06-01 2025-05-31 NI679436 2025-05-31 NI679436 business:Director1 2024-06-01 2025-05-31 NI679436 business:RegisteredOffice 2024-06-01 2025-05-31 NI679436 2024-05-31 NI679436 core:WithinOneYear 2025-05-31 NI679436 core:WithinOneYear 2024-05-31 NI679436 countries:NorthernIreland 2024-06-01 2025-05-31 NI679436 2023-06-01 2024-05-31 NI679436 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI679436 (Northern Ireland)
FAISI LIMITED Unaudited accounts for the year ended 31 May 2025
FAISI LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
FAISI LIMITED Company Information for the year ended 31 May 2025
Director
Faisal Aslam
Company Number
NI679436 (Northern Ireland)
Registered Office
28 CARNMORE RISE ENNISKILLEN FERMANAGH BT74 6BD UNITED KINGDOM
Accountants
Booksmartservices Ltd 28-42 Clements Road Ilford Essex IG1 1BA
- 3 -
FAISI LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
630
945
Current assets
5,901
82
Creditors: amounts falling due within one year
(23,028)
(1,830)
Net current liabilities
(17,127)
(1,748)
Total assets less current liabilities
(16,497)
(803)
Accruals and deferred income
(650)
(275)
Net liabilities
(17,147)
(1,078)
Capital and reserves
(17,147)
(1,078)
NOTES TO THE ACCOUNTS
1 Statutory information
FAISI LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI679436. The registered office is 28 CARNMORE RISE, ENNISKILLEN, FERMANAGH, BT74 6BD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 1).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Faisal Aslam Director Company Registration No. NI679436
- 4 -