Company registration number 15710589 (England and Wales)
F&B RESIDENTIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
F&B RESIDENTIAL LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
£
£
Fixed assets
294,507
Current assets
2,657
Creditors: amounts falling due within one year
(97,553)
Net current liabilities
(94,896)
Total assets less current liabilities
199,611
Creditors: amounts falling due after more than one year
(208,209)
Net liabilities
(8,598)
Capital and reserves
(8,598)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has provided a charge over 217 Moorside Road, Drighlington, Bradford, BD11 1JH in relation to a loan included in creditors due greater than one year for £209,209 at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
0
F&B Residential Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Pavilion Business Park, Royds Hall Road, Leeds, West Yorkshire, United Kingdom, LS12 6AJ.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
F&B RESIDENTIAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
Mr Thomas Farrer
Director
Company registration number 15710589 (England and Wales)