FBAS SOLUTION LTD

Company Registration Number:
14408079 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FBAS SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FBAS SOLUTION LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 215,881 80,382
Total fixed assets: 215,881 80,382
Current assets
Cash at bank and in hand: 178,474 144,077
Total current assets: 178,474 144,077
Net current assets (liabilities): 178,474 144,077
Total assets less current liabilities: 394,355 224,459
Total net assets (liabilities): 394,355 224,459
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 394,354 224,458
Shareholders funds: 394,355 224,459

The notes form part of these financial statements

FBAS SOLUTION LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Farid BOUSLIMI
Status: Director

The notes form part of these financial statements

FBAS SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for services provided during the year, net of VAT and any discounts. Turnover is recognised when the services have been performed

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Motor vehicles are depreciated on a straight-line basis at 20% per annum.

Valuation and information policy

Tangible fixed assets are stated at historical cost less accumulated depreciation and impairment. Cash is stated at nominal value. The directors consider that the carrying values of the company's assets are not materially different from their fair values.

Other accounting policies

The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A. The company is exempt from the requirement to prepare a profit and loss account for filing purposes under the small companies regime.

FBAS SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FBAS SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 80,382
Additions 168,417
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 248,799
Depreciation
At 01 November 2024 0
Charge for year 32,918
On disposals 0
Other adjustments 0
At 31 October 2025 32,918
Net book value
At 31 October 2025 215,881
At 31 October 2024 80,382