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Registered number: 14733652
FEDERAL SERVICES BUREAU LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FEDERAL SERVICES BUREAU LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Dinu STAVILA
REGISTERED OFFICE
14a Mary Rose Mall
London
E6 5LX
COMPANY DETAILS
registered in , registered number 14733652
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FEDERAL SERVICES BUREAU LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

FEDERAL SERVICES BUREAU LTD

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 57,477 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 6,742 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 85 |  |  |  | - |  |
|  |  |  | 6,827 |  |  |  | - |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 21,911 |  |  |  | - |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (15,084) |  |  |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 42,393 |  |  |  | -
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 15,500 |  |  |  | -
NET ASSETS |  |  |  |  |  | 26,893 |  |  |  | -
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | -
Profit and loss account |  |  |  |  |  | 26,793 |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | 26,893 |  |  |  | -
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Dinu STAVILA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

FEDERAL SERVICES BUREAU LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 18%
Motor Cars |  | reducing balance 6%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 9 |  | -

FEDERAL SERVICES BUREAU LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 65,367 |  | 65,367
At 31/03/2026 |  | 65,367 |  | 65,367
Depreciation |  |  |  |
For the year |  | 7,890 |  | 7,890
At 31/03/2026 |  | 7,890 |  | 7,890
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 57,477 |  | 57,477

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 5,155 |  | -
VAT |  |  |  | 453 |  | -
Other debtors |  |  |  | 1,034 |  | -
|  |  |  | 6,642 |  | -
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 100 |  | -
|  |  |  | 100 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 8,172 |  | -
Other creditors |  |  |  | 13,739 |  | -
|  |  |  | 21,911 |  | -

FEDERAL SERVICES BUREAU LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 15,500 |  | -
|  |  |  | 15,500 |  | -
Included in other creditors are: |  |  |  |  |  |

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 of £1 each |  |  |  | 100 |  |
|  |  |  | 100 |  | -