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Company Registration No. 07881514 (England and Wales)
FBT Audio (UK) Limited Unaudited accounts for the year ended 31 December 2025
FBT Audio (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FBT Audio (UK) Limited Company Information for the year ended 31 December 2025
Director
Mark Parkhouse
Company Number
07881514 (England and Wales)
Registered Office
77 Wickham Road Croydon Surrey CR0 8TB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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FBT Audio (UK) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,630 
25,008 
Current assets
Inventories
443,318 
496,238 
Debtors
5
250,666 
294,157 
Cash at bank and in hand
531,319 
452,684 
1,225,303 
1,243,079 
Creditors: amounts falling due within one year
6
(452,438)
(571,523)
Net current assets
772,865 
671,556 
Total assets less current liabilities
788,495 
696,564 
Creditors: amounts falling due after more than one year
7
(3,790)
(10,295)
Net assets
784,705 
686,269 
Capital and reserves
Called up share capital
8
20,100 
20,100 
Profit and loss account
764,605 
666,169 
Shareholders' funds
784,705 
686,269 
For the year ending 31 December 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 23 February 2026 and were signed on its behalf by
Mark Parkhouse Director Company Registration No. 07881514
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FBT Audio (UK) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FBT Audio (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07881514. The registered office is 77 Wickham Road, Croydon, Surrey, CR0 8TB, 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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
14,815 
37,512 
52,327 
At 31 December 2025
14,815 
37,512 
52,327 
Depreciation
At 1 January 2025
14,815 
12,504 
27,319 
Charge for the year
- 
9,378 
9,378 
At 31 December 2025
14,815 
21,882 
36,697 
Net book value
At 31 December 2025
- 
15,630 
15,630 
At 31 December 2024
- 
25,008 
25,008 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
250,666 
294,157 
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FBT Audio (UK) Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,506 
6,506 
Trade creditors
184,938 
344,490 
Taxes and social security
233,576 
203,342 
Other creditors
732 
667 
Accruals
26,686 
16,518 
452,438 
571,523 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,790 
10,295 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £200 each
20,000 
20,000 
100 Ordinary B Shares of £1 each
100 
100 
20,100 
20,100 
9
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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