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Company Registration No. 15955838 (England and Wales)
F&B SOLUTIONS LTD
Financial Statements
for the Period from 13 September 2024 to 28 February 2026

F&B SOLUTIONS LTD

Financial Statements for the period ending 28 February 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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F&B SOLUTIONS LTD

Financial Statements for the period ending 28 February 2026

Company Information

Company Details
Company Number 15955838
Registered Office 95 HAGLEY HOUSE HAGLEY ROAD
BIRMINGHAM
ENGLAND
B16 8LA
Directors
Directors who held office during the period were:
Satnam Singh PARWANA   
Ravi Singh JOHAL Resigned   01/06/2026
Aneil Singh PARWANA Resigned   20/03/2025
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F&B SOLUTIONS LTD

Financial Statements for the period ending 28 February 2026

Statement of Financial Position

1234567
Notes 2026
£ £
Fixed Assets
Tangible assets 5 8,548 -
Current Assets
Stocks 125,938 -
Debtors due 6 76,062 -
Cash at bank and in hand 26,585 -
228,585 -
Creditors
Amount falling due within one year 7 (216,396) -
Net Current Assets 12,189 -
Total Assets less current liabilities 20,737 -
Net Assets 20,737 -
Capital and Reserves
Called up Share Capital 100 -
Retained earnings at end of year 20,637 -
Shareholder funds 20,737 -
For the year ending 28/02/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 05 June 2026
PARWANA, Satnam Singh
Company Registration No. 15955838
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F&B SOLUTIONS LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

1. Statutory Information
F&B SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15955838.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the CompaniesAct 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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F&B SOLUTIONS LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets under the cost model are stated at historical cost less accumulateddepreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.Depreciation is charged so as to allocate the cost of assets less their residual value over theirestimated useful lives, using the straight-line method.Depreciation is provided on the following basis:Motor vehicles - 20%Office equipment and Fixtures - 10%
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F&B SOLUTIONS LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 1
4. Principal Activity
Non-specialised wholesale trade
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F&B SOLUTIONS LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 13/09/2024 - -
Additions 9,498 9,498
At 28/02/2026 9,498 9,498
Depreciation
At 13/09/2024 - -
Charge for the year 950 950
At 28/02/2026 950 950
Net Book Value
At 28/02/2026 8,548 8,548
At - -
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F&B SOLUTIONS LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

6. Debtors
2026
£ £
Trade debtors 76,062 -
76,062 -
7. Creditors: amount falling due within one year
2026
£ £
Trade Creditors 18,553 -
Corporation Tax 2,836 -
Other Creditors 195,007 -
216,396 -
Creditors Due within one year
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method
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