Company Registration No. 10128571 (England and Wales)
FB FLEXI BUILDERS LTD
Unaudited accounts
for the year ended 30 April 2025
FB FLEXI BUILDERS LTD
Unaudited accounts
Contents
FB FLEXI BUILDERS LTD
Company Information
for the year ended 30 April 2025
Director
Krzysztof ROZEWICZ
Company Number
10128571 (England and Wales)
Registered Office
FLAT 1
2 RIVERDALE GARDENS
TWICKENHAM
TW1 2BZ
UNITED KINGDOM
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
FB FLEXI BUILDERS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
2,401
4,802
Cash at bank and in hand
44
5,555
Creditors: amounts falling due within one year
(24,602)
(20,749)
Net current liabilities
(24,558)
(15,194)
Net liabilities
(22,157)
(10,392)
Called up share capital
100
100
Profit and loss account
(22,257)
(10,492)
Shareholders' funds
(22,157)
(10,392)
For the year ending 30 April 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 29 April 2026 and were signed on its behalf by
Krzysztof ROZEWICZ
Director
Company Registration No. 10128571
FB FLEXI BUILDERS LTD
Notes to the Accounts
for the year ended 30 April 2025
FB FLEXI BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10128571. The registered office is FLAT 1, 2 RIVERDALE GARDENS, TWICKENHAM, TW1 2BZ, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,800
12,005
13,805
At 30 April 2025
1,800
12,005
13,805
At 1 May 2024
1,800
7,203
9,003
Charge for the year
-
2,401
2,401
At 30 April 2025
1,800
9,604
11,404
At 30 April 2025
-
2,401
2,401
At 30 April 2024
-
4,802
4,802
FB FLEXI BUILDERS LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,825
13,094
Taxes and social security
1,592
2,744
Loans from directors
13,125
3,351
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Average number of employees
During the year the average number of employees was 3 (2024: 3).