Company Registration No. 12164189 (England and Wales)
FS ENTERPRISES LTD
Unaudited accounts
for the year ended 31 July 2025
FS ENTERPRISES LTD
Unaudited accounts
Contents
FS ENTERPRISES LTD
Company Information
for the year ended 31 July 2025
Director
Faqir Syed Fayyaz UDDIN
Company Number
12164189 (England and Wales)
Registered Office
826 LONDON ROAD
THORNTON HEATH
CR7 7PA
ENGLAND
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
FS ENTERPRISES LTD
Statement of financial position
as at 31 July 2025
Tangible assets
37,852
46,161
Creditors: amounts falling due within one year
(61,895)
(53,640)
Net current liabilities
(61,895)
(53,640)
Total assets less current liabilities
(24,043)
(7,479)
Creditors: amounts falling due after more than one year
(32,856)
(38,759)
Net liabilities
(56,899)
(46,238)
Called up share capital
100
100
Profit and loss account
(56,999)
(46,338)
Shareholders' funds
(56,899)
(46,238)
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 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 15 June 2026 and were signed on its behalf by
Faqir Syed Fayyaz UDDIN
Director
Company Registration No. 12164189
FS ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 July 2025
FS ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12164189. The registered office is 826 LONDON ROAD, THORNTON HEATH, CR7 7PA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
83,067
980
84,047
At 31 July 2025
83,067
980
84,047
At 1 August 2024
37,320
566
37,886
Charge for the year
8,234
75
8,309
At 31 July 2025
45,554
641
46,195
At 31 July 2025
37,513
339
37,852
At 31 July 2024
45,747
414
46,161
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
61,895
53,640
6
Creditors: amounts falling due after more than one year
2025
2024
FS ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).