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Company Registration No. 13639854 (England and Wales)
FB Builders & contractors Ltd Unaudited accounts for the year ended 30 September 2025
FB Builders & contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FB Builders & contractors Ltd Company Information for the year ended 30 September 2025
Director
Florjan Bushi
Company Number
13639854 (England and Wales)
Registered Office
APEX HOUSE 2ND FLOOR, GRAND ARCADE LONDON N12 0EH UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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FB Builders & contractors Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
10,840 
105,864 
Cash at bank and in hand
36 
36,124 
10,876 
141,988 
Creditors: amounts falling due within one year
5
(10,552)
(140,938)
Net current assets
324 
1,050 
Net assets
324 
1,050 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
224 
950 
Shareholders' funds
324 
1,050 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Florjan Bushi Director Company Registration No. 13639854
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FB Builders & contractors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FB Builders & contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13639854. The registered office is APEX HOUSE, 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,840 
105,864 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,802 
3,491 
Taxes and social security
7,218 
28,527 
Other creditors
- 
108,370 
Accruals
1,532 
550 
10,552 
140,938 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
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FB Builders & contractors Ltd Notes to the Accounts for the year ended 30 September 2025
7
Loans to directors
During the year, Director owed £42,750 to the company. The director has repaid the full amount to the company within 1 month.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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