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Company Registration No. 16055735 (England and Wales)
F. Trabalho Ltd Unaudited accounts for the period from 1 November 2024 to 30 November 2025
F. Trabalho Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F. Trabalho Ltd Company Information for the period from 1 November 2024 to 30 November 2025
Director
SUSANA ISABEL CORREIA DE PAIVA
Company Number
16055735 (England and Wales)
Registered Office
258 Frodingham Road Scunthorpe South Humberside DN15 7NP England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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F. Trabalho Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,724 
Current assets
Inventories
6,850 
Cash at bank and in hand
2,671 
9,521 
Creditors: amounts falling due within one year
5
(37,436)
Net current liabilities
(27,915)
Net liabilities
(13,191)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,291)
Shareholders' funds
(13,191)
For the period ending 30 November 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 her 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 17 July 2026 and were signed on its behalf by
SUSANA ISABEL CORREIA DE PAIVA Director Company Registration No. 16055735
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F. Trabalho Ltd Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
1
Statutory information
F. Trabalho Ltd is a private company, limited by shares, registered in England and Wales, registration number 16055735. The registered office is 258 Frodingham Road, Scunthorpe, South Humberside, DN15 7NP, England.
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 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
4,000 
- 
4,000 
Additions
12,911 
- 
818 
13,729 
At 30 November 2025
12,911 
4,000 
818 
17,729 
Depreciation
Charge for the period
2,582 
300 
123 
3,005 
At 30 November 2025
2,582 
300 
123 
3,005 
Net book value
At 30 November 2025
10,329 
3,700 
695 
14,724 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,518 
Taxes and social security
7 
Loans from directors
32,911 
37,436 
6
Average number of employees
During the period the average number of employees was 3.
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