REGISTERED NUMBER: 12407014 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

FRB Builders Ltd

Page

Chartered Accountants' Report

1

Income Statement

2

Balance Sheet

3

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FRB Builders Ltd for the year ended 31 January 2026 which comprise the Income Statement, 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 FRB Builders Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of FRB Builders Ltd and state those matters that we have agreed to state to the director of FRB Builders 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 FRB Builders Ltd and its director for our work or for this report.

It is your duty to ensure that FRB Builders 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 profit of FRB Builders Ltd. You consider that FRB Builders 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 FRB Builders 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.

Cartwrights

Chartered Accountants and Business Advisors

Regency House

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

24 June 2026

TURNOVER

78,580

87,354

Other income

885

142

Cost of raw materials and consumables

(409

)

(1,546

)

Staff costs

(12,570

)

(9,100

)

Other charges

(13,960

)

(11,894

)

Taxation

(14,051

)

(13,343

)

PROFIT

38,475

51,613

CURRENT ASSETS

182,812

130,614

CREDITORS

Amounts falling due within one year

(112,825

)

(62,102

)

NET CURRENT ASSETS

69,987

68,512

TOTAL ASSETS LESS CURRENT LIABILITIES

69,987

68,512

CAPITAL AND RESERVES

69,987

68,512

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

FRB Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12407014

Registered office:

Regency House

33 Wood Street

Barnet

EN5 4BE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 24 June 2026 and were signed by:

F Ranxburgaj - Director