FP SERVICES LTD - Accounts

FP SERVICES LTD
Contents Page
For the year ended 31 May 2025

Company Information	1
Director's Report	2
Profit and Loss Account	3
Balance Sheet	4

FP SERVICES LTD
Company Information
For the year ended 31 May 2025

Director	Fabiola Parente
Registered Number	11979274
Registered Office	412 122 East Ferry Road, London England E14 9ET

1

FP SERVICES LTD
Director's Report
For the year ended 31 May 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 May 2025.

Director

The director who served the company throughout the year was as follows:

Fabiola Parente

On behalf of the board.

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Fabiola Parente
Director

Date approved: 08 April 2026

2

FP SERVICES LTD
Profit and Loss Account
For the year ended 31 May 2025

	2025 £	2024 £
Turnover	743,131	235,916
Cost of raw materials and consumables	(671,166)	(217,642)
Staff costs	(7,638)	(6,228)
Depreciations and other amounts written off assets	(600)	(668)
Other charges	(43,466)	(15,278)
Tax	(3,096)	0
Profit/(Loss) for the financial year	17,165	(3,900)

3

FP SERVICES LTD
Balance Sheet
As at 31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		2,400		3,000
Current assets	82,776		35,462
Prepayments and accrued income	0		6,500
Creditors: amount falling due within one year	(39,629)		(23,080)
Net current assets		43,147		18,882
Total assets less current liabilities		45,547		21,882
Creditors: amount falling due after more than one year		(11,000)		(4,500)
Net assets		34,547		17,382


Capital and reserves		34,547		17,382

NOTES TO THE ACCOUNTS

General Information

FP SERVICES LTD is a private company, limited by shares, registered in , registration number 11979274, registration address 412 122 East Ferry Road,, London, England, E14 9ET.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

All costs directly associated with the Revenue Generated

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20 Reducing Balance

2.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 June 2024	4,500	4,500
Additions	-	-
Disposals	-	-
At 31 May 2025	4,500	4,500
Depreciation
At 01 June 2024	1,500	1,500
Charge for year	600	600
On disposals	-	-
At 31 May 2025	2,100	2,100
Net book values
Closing balance as at 31 May 2025	2,400	2,400
Opening balance as at 01 June 2024	3,000	3,000

3.	Average number of employees Average number of employees Average number of employees during the year was 1 (2024 : 1).

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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the micro-entity provisions.

The financial statements were approved by the director on 08 April 2026 and were signed by:

--------------------------------
Fabiola Parente
Director

4

Registered Number: 11979274

FP SERVICES LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025