REGISTERED NUMBER: 12819363 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

FBZ INC. LTD

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

Z Saygilier

REGISTERED OFFICE:

7/9 Groat Market

Newcastle upon Tyne

NE1 1UQ

REGISTERED NUMBER:

12819363 (England and Wales)

ACCOUNTANTS:

J.H. Greenwood & Company

Chartered Accountants

Ava Lodge

Castle Terrace

Berwick Upon Tweed

Northumberland

TD15 1NP

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FBZ INC. LTD for the year ended 31 August 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of FBZ INC. LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of FBZ INC. LTD and state those matters that we have agreed to state to the director of FBZ INC. LTD in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FBZ INC. LTD and its director for our work or for this report.

It is your duty to ensure that FBZ INC. LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of FBZ INC. LTD. You consider that FBZ INC. LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of FBZ INC. LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

J.H. Greenwood & Company

Chartered Accountants

Ava Lodge

Castle Terrace

Berwick Upon Tweed

Northumberland

TD15 1NP

28 April 2026

FIXED ASSETS

Intangible assets

4

9,932

-

Tangible assets

5

60,437

21,019

70,369

21,019

CURRENT ASSETS

Stocks

30,000

18,500

Debtors

6

709,098

405,252

Cash at bank and in hand

72,963

358,813

812,061

782,565

CREDITORS

Amounts falling due within one year

7

309,175

305,722

NET CURRENT ASSETS

502,886

476,843

TOTAL ASSETS LESS CURRENT LIABILITIES

573,255

497,862

CREDITORS

Amounts falling due after more than one year

8

(333,589

)

(219,443

)

PROVISIONS FOR LIABILITIES

-

(5,227

)

NET ASSETS

239,666

273,192

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

239,566

273,092

239,666

273,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

Z Saygilier - Director

1.	STATUTORY INFORMATION

FBZ INC. LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

Straight line over 5 years

Fixtures and fittings

-

Straight line over 5 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2024 - 37 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

10,000

At 31 August 2025

10,000

AMORTISATION

Charge for year

68

At 31 August 2025

68

NET BOOK VALUE

At 31 August 2025

9,932

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 September 2024

6,529

25,714

32,243

Additions

450

47,646

48,096

At 31 August 2025

6,979

73,360

80,339

DEPRECIATION

At 1 September 2024

2,179

9,045

11,224

Charge for year

1,380

7,298

8,678

At 31 August 2025

3,559

16,343

19,902

NET BOOK VALUE

At 31 August 2025

3,420

57,017

60,437

At 31 August 2024

4,350

16,669

21,019

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Trade debtors

9,076

1,275

Loans owing to company

604,614

356,791

Other debtors

95,408

47,186

709,098

405,252

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Bank loans and overdrafts

114,131

41,620

Trade creditors

56,376

40,998

Loans owing by company

77,700

67,000

Taxation and social security

12,803

59,596

Other creditors

48,165

96,508

309,175

305,722

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/8/25

31/8/24

£

£

Bank loans

333,589

219,443

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31/8/25

31/8/24

£

£

Z Saygilier

Balance outstanding at start of year

636

(520

)

Amounts advanced

2,000

1,156

Amounts repaid

(3,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(364

)

636

10.	RELATED PARTY DISCLOSURES

During the year, expenses were paid by the company, £234,822 on behalf of Sayturk Group Limited, £2,000 on behalf of Sayturk Properties Limited, and £11,000 on behalf of Guz Project Limited.

Also, income was received of £10,700.00 in relation to Guz 1 Limited.

All companies Z Saygilier is a director. The director consider that all transactions were carried out on normal commercial terms.

At the end of the year, there was balance due to Guz 1 Limited of £77,700. There was also a balance due from Sayturk Group Limited of £526,085, Sayturk Properties Limited of £23,523, Guz Project Limited of £42,912 and Sayturk Capital Limited of £12,094.