F.F. SERVICES LIMITED

Company Registration Number:
04360248 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

F.F. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

F.F. SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 309,303 203,657
Total fixed assets: 309,303 203,657
Current assets
Debtors:   13,644 35,591
Cash at bank and in hand: 8,203 18,872
Total current assets: 21,847 54,463
Creditors: amounts falling due within one year:   (203,200) (224,075)
Net current assets (liabilities): (181,353) (169,612)
Total assets less current liabilities: 127,950 34,045
Creditors: amounts falling due after more than one year:   (29,707) (49,190)
Provision for liabilities: (1,711) (1,294)
Total net assets (liabilities): 96,532 (16,439)
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 96,422 (16,549)
Shareholders funds: 96,532 (16,439)

The notes form part of these financial statements

F.F. SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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 26 April 2026
and signed on behalf of the board by:

Name: Nicolas Allport
Status: Director

The notes form part of these financial statements

F.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

F.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 10

F.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,213,476
Additions 216,802
Disposals (448,850)
At 31 December 2025 981,428
Depreciation
At 01 January 2025 1,009,819
Charge for year 35,207
On disposals (372,901)
At 31 December 2025 672,125
Net book value
At 31 December 2025 309,303
At 31 December 2024 203,657