F S A M Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11059063

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		141,321		141,354

			141,321		141,354
CURRENT ASSETS
Cash at bank and in hand		382		3

		382		3
Creditors: Amounts Falling Due Within One Year	5	(66,511 )		(50,294 )

NET CURRENT ASSETS (LIABILITIES)			(66,129 )		(50,291 )

TOTAL ASSETS LESS CURRENT LIABILITIES			75,192		91,063

Creditors: Amounts Falling Due After More Than One Year	6		(125,327 )		(127,557 )

NET LIABILITIES			(50,135 )		(36,494 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(50,235 )		(36,594 )

SHAREHOLDERS' FUNDS			(50,135)		(36,494)

Page 1

Page 2

F S A M Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Fahad Mahmood

Director

18/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

F S A M Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11059063 . The registered office is 12 Toller Grove, Bradford, West Yorkshire, BD9 5NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	1% on staright line basis
Fixtures & Fittings	20% on reducing balanace method
Computer Equipment	20% on reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	141,190	500	141,690

As at 30 November 2025	141,190	500	141,690

Depreciation
As at 1 December 2024	-	336	336
Provided during the period	-	33	33

As at 30 November 2025	-	369	369

Net Book Value
As at 30 November 2025	141,190	131	141,321

As at 1 December 2024	141,190	164	141,354

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,799	2,580
Corporation tax	10	10
Director's loan account	62,702	47,704

	66,511	50,294

Page 3

Page 4

F S A M Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	125,327	127,557

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100