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Company Registration No. 11796201 (England and Wales)
Firoo Limited Unaudited accounts for the year ended 31 January 2026
Firoo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Firoo Limited Company Information for the year ended 31 January 2026
Director
Mohammad Lavasani
Company Number
11796201 (England and Wales)
Registered Office
17 Snowdon Road Birkenhead Merseyside CH42 6RJ UK
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Firoo Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
55,734
55,918
Current assets
Inventories
1,000
1,000
Debtors
5
-
226
Cash at bank and in hand
1,015
1,080
2,015
2,306
Creditors: amounts falling due within one year
6
(532)
(1,029)
Net current assets
1,483
1,277
Total assets less current liabilities
57,217
57,195
Creditors: amounts falling due after more than one year
7
(54,281)
(54,426)
Net assets
2,936
2,769
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,935
2,768
Shareholders' funds
2,936
2,769
For the year ending 31 January 2026 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 19 June 2026 and were signed on its behalf by
Mohammad Lavasani Director Company Registration No. 11796201
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Firoo Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Firoo Limited is a private company, limited by shares, registered in England and Wales, registration number 11796201. The registered office is 17 Snowdon Road, Birkenhead, Merseyside, CH42 6RJ, UK.
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:
Fixtures & fittings
20% R/B
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
55,000
3,500
58,500
At 31 January 2026
55,000
3,500
58,500
Depreciation
At 1 February 2025
-
2,582
2,582
Charge for the year
-
184
184
At 31 January 2026
-
2,766
2,766
Net book value
At 31 January 2026
55,000
734
55,734
At 31 January 2025
55,000
918
55,918
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
226
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Firoo Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
82
579
Accruals
450
450
532
1,029
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,955
4,028
Loans from directors
52,326
50,398
54,281
54,426
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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