f & s (It) Limited

Registered number: SC328183

	2025	2024
	£	£
Fixed assets	19,669	26,225

Current assets	2,701	19,385
Creditors: Amounts Falling Due Within One Year	(3,620 )	(7,330 )

NET CURRENT ASSETS (LIABILITIES)	(919 )	12,055

TOTAL ASSETS LESS CURRENT LIABILITIES	18,750	38,280

Creditors: Amounts Falling Due After More Than One Year	(15,326 )	(22,807 )
Accruals and deferred income	(481 )	-

NET ASSETS	2,943	15,473

CAPITAL AND RESERVES	2,943	15,473

Notes

1. General Information

f & s (It) Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC328183 . The registered office is 5 South Charlotte Street, Edinburgh, Scotland, EH2 4AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Farid Husain	(4,716 )	16,000	(11,293 )	-	(9 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Farid Husain

Director

29/07/2026