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Company Registration No. 09255789 (England and Wales)
FANDF PLUS LTD Unaudited accounts for the year ended 31 October 2025
FANDF PLUS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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FANDF PLUS LTD Company Information for the year ended 31 October 2025
Directors
Miss Khadijat Olanike LATEEF Mr Patrick Oluwasuyi ADEBOWALE
Company Number
09255789 (England and Wales)
Registered Office
19 Austen Close Thamesmead London SE28 8AY ENGLAND
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FANDF PLUS LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FANDF PLUS LTD for the year ended 31 October 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of FANDF PLUS LTD, as a body, in accordance with the terms of our engagement letter dated 30 June 2016. Our work has been undertaken solely to prepare for your approval the accounts of FANDF PLUS LTD and state those matters that we have agreed to state to the Board of Directors of FANDF PLUS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FANDF PLUS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FANDF PLUS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FANDF PLUS LTD. You consider that FANDF PLUS 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 accounts of FANDF PLUS 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 accounts.
Bridlyn Accountancy Chartered Certified Accountants 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ 6 July 2026
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FANDF PLUS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
25,632
25,449
Creditors: amounts falling due within one year
(10,665)
(8,265)
Net current assets
14,967
17,184
Total assets less current liabilities
14,967
17,184
Creditors: amounts falling due after more than one year
(5,541)
(7,435)
Accruals and deferred income
(2,730)
(2,700)
Net assets
6,696
7,049
Capital and reserves
6,696
7,049
NOTES TO THE ACCOUNTS
1 Statutory information
FANDF PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 09255789. The registered office is 19, Austen Close, Thamesmead, London, SE28 8AY, ENGLAND.
2 Directors' advances, credit and guarantees
There were no Advances and credit, including terms and interest rates
No guarantees were officially entered into during the period as reported and hence no terms.
3 Guarantees and other financial commitments
The were no Capital commitments
The were no Other financial commitments
The were no Contingent liabilities
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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FANDF PLUS LTD Statement of Financial Position as at 31 October 2025 (continued)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 July 2026
Mr Patrick Oluwasuyi ADEBOWALE Director Company Registration No. 09255789
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