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Company Registration No. 14055470 (England and Wales)
F&B HOMES LTD Unaudited accounts for the period from 1 May 2025 to 30 September 2026
F&B HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&B HOMES LTD Company Information for the period from 1 May 2025 to 30 September 2026
Director
James Fox
Company Number
14055470 (England and Wales)
Registered Office
Piccadilly Business Centre, Unit C Aldow Enterprise Park Manchester M12 6AE
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F&B HOMES LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
327 
898 
Investment property
5
- 
175,000 
327 
175,898 
Current assets
Cash at bank and in hand
80,384 
6,124 
Creditors: amounts falling due within one year
6
(59,706)
(149,548)
Net current assets/(liabilities)
20,678 
(143,424)
Net assets
21,005 
32,474 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,905 
32,374 
Shareholders' funds
21,005 
32,474 
For the period ending 30 September 2026 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 14 October 2026 and were signed on its behalf by
James Fox Director Company Registration No. 14055470
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F&B HOMES LTD Notes to the Accounts for the period from 1 May 2025 to 30 September 2026
1
Statutory information
F&B HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14055470. The registered office is Piccadilly Business Centre,, Unit C Aldow Enterprise Park, Manchester, M12 6AE.
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 period, 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:
Computer equipment
Straight line basis over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2025
3,184 
At 30 September 2026
3,184 
Depreciation
At 1 May 2025
2,286 
Charge for the period
571 
At 30 September 2026
2,857 
Net book value
At 30 September 2026
327 
At 30 April 2025
898 
5
Investment property
2026 
£ 
Fair value at 1 May 2025
175,000 
Disposals
(175,000)
At 30 September 2026
- 
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F&B HOMES LTD Notes to the Accounts for the period from 1 May 2025 to 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,097 
714 
Loans from directors
56,609 
148,834 
59,706 
149,548 
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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