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Company Registration No. 11659137 (England and Wales)
F O Blackburn Ltd Unaudited accounts for the year ended 31 October 2025
F O Blackburn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F O Blackburn Ltd Company Information for the year ended 31 October 2025
Director
Salim Moosa Amanji
Company Number
11659137 (England and Wales)
Registered Office
6 Empress Avenue Preston PR2 8JT United Kingdom
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F O Blackburn Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
89,061
111,326
Current assets
Inventories
1,560
1,340
Debtors
5
401,647
705,227
Cash at bank and in hand
219,450
657,901
622,657
1,364,468
Creditors: amounts falling due within one year
6
(158,656)
(351,207)
Net current assets
464,001
1,013,261
Total assets less current liabilities
553,062
1,124,587
Creditors: amounts falling due after more than one year
7
(153,500)
(227,500)
Net assets
399,562
897,087
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
30,974
30,974
Profit and loss account
368,488
866,013
Shareholders' funds
399,562
897,087
For the year ending 31 October 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 31 March 2026 and were signed on its behalf by
Salim Moosa Amanji Director Company Registration No. 11659137
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F O Blackburn Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
F O Blackburn Ltd is a private company, limited by shares, registered in England and Wales, registration number 11659137. The registered office is 6 Empress Avenue, Preston, PR2 8JT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
218,874
94,237
2,085
315,196
At 31 October 2025
218,874
94,237
2,085
315,196
Depreciation
At 1 November 2024
149,407
53,054
1,409
203,870
Charge for the year
13,894
8,236
135
22,265
At 31 October 2025
163,301
61,290
1,544
226,135
Net book value
At 31 October 2025
55,573
32,947
541
89,061
At 31 October 2024
69,467
41,183
676
111,326
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
401,647
705,227
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F O Blackburn Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,026
18,008
Trade creditors
-
1,113
Taxes and social security
52,880
114,583
Other creditors
68,043
202,550
Loans from directors
20,707
12,953
Accruals
2,000
2,000
158,656
351,207
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
153,500
227,500
8
Average number of employees
During the year the average number of employees was 16 (2024: 16).
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