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Company Registration No. 10279190 (England and Wales)
FO (Rochdale) Ltd Unaudited accounts for the year ended 31 December 2025
FO (Rochdale) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FO (Rochdale) Ltd Company Information for the year ended 31 December 2025
Director
Salim Moosa Amanji
Company Number
10279190 (England and Wales)
Registered Office
6 Empress Avenue Fulwood Preston Lancashire PR2 8JT
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FO (Rochdale) Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
395,941 
439,467 
Current assets
Inventories
2,500 
2,788 
Debtors
5
256,451 
323,229 
Cash at bank and in hand
223,681 
563,537 
482,632 
889,554 
Creditors: amounts falling due within one year
6
(329,695)
(395,955)
Net current assets
152,937 
493,599 
Total assets less current liabilities
548,878 
933,066 
Creditors: amounts falling due after more than one year
7
(4,508)
(21,935)
Net assets
544,370 
911,131 
Capital and reserves
Called up share capital
2,086 
2,086 
Share premium
450,000 
450,000 
Profit and loss account
92,284 
459,045 
Shareholders' funds
544,370 
911,131 
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 12 April 2026 and were signed on its behalf by
Salim Moosa Amanji Director Company Registration No. 10279190
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FO (Rochdale) Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FO (Rochdale) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10279190. The registered office is 6 Empress Avenue, Fulwood, Preston, Lancashire, PR2 8JT.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
92,929 
845,149 
938,078 
Additions
- 
455 
455 
At 31 December 2025
92,929 
845,604 
938,533 
Depreciation
At 1 January 2025
46,355 
452,256 
498,611 
Charge for the year
4,646 
39,335 
43,981 
At 31 December 2025
51,001 
491,591 
542,592 
Net book value
At 31 December 2025
41,928 
354,013 
395,941 
At 31 December 2024
46,574 
392,893 
439,467 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
351 
229 
Other debtors
256,100 
323,000 
256,451 
323,229 
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FO (Rochdale) Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,641 
20,549 
Trade creditors
239,281 
197,866 
Taxes and social security
62,126 
69,965 
Loans from directors
5,647 
- 
Accruals
- 
107,575 
329,695 
395,955 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,508 
21,935 
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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