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Company Registration No. 14392963 (England and Wales)
FIBRESERVE LTD Unaudited accounts for the year ended 31 October 2025
FIBRESERVE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FIBRESERVE LTD Company Information for the year ended 31 October 2025
Director
Mohamed AL-Rubaie
Company Number
14392963 (England and Wales)
Registered Office
9c Moorland Road Leeds LS6 1AL England
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FIBRESERVE 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 FIBRESERVE LTD for the year ended 31 October 2025 as set out on pages 5 - 7 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
Our work has been undertaken 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.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 27 July 2026
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FIBRESERVE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,273 
1,909 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
11,223 
14,500 
11,224 
14,501 
Creditors: amounts falling due within one year
6
(28,293)
(27,934)
Net current liabilities
(17,069)
(13,433)
Net liabilities
(15,796)
(11,524)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,797)
(11,525)
Shareholders' funds
(15,796)
(11,524)
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 27 July 2026 and were signed on its behalf by
Mohamed AL-Rubaie Director Company Registration No. 14392963
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FIBRESERVE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FIBRESERVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14392963. The registered office is 9c Moorland Road, Leeds, LS6 1AL, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
3,181 
Disposals
(636)
At 31 October 2025
2,545 
Depreciation
At 1 November 2024
1,272 
At 31 October 2025
1,272 
Net book value
At 31 October 2025
1,273 
At 31 October 2024
1,909 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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FIBRESERVE LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
27,933 
27,934 
Accruals
360 
- 
28,293 
27,934 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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