FIRST CHOICE BUILDING SUPPLIES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08768652

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,905,156		5,923,122

			5,905,156		5,923,122
CURRENT ASSETS
Stocks	5	544,950		425,850
Debtors	6	439,445		801,889
Cash at bank and in hand		1,801,884		1,724,451

		2,786,279		2,952,190
Creditors: Amounts Falling Due Within One Year	7	(575,198 )		(628,100 )

NET CURRENT ASSETS (LIABILITIES)			2,211,081		2,324,090

TOTAL ASSETS LESS CURRENT LIABILITIES			8,116,237		8,247,212

Creditors: Amounts Falling Due After More Than One Year	8		(652,441 )		(868,312 )

NET ASSETS			7,463,796		7,378,900

CAPITAL AND RESERVES
Called up share capital	9		3,000		3,000
Profit and Loss Account			7,460,796		7,375,900

SHAREHOLDERS' FUNDS			7,463,796		7,378,900

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FIRST CHOICE BUILDING SUPPLIES LIMITED

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 directors acknowledge their 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 D S Lachhar Director	Mr G S Lachhar Director
28 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

FIRST CHOICE BUILDING SUPPLIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08768652 . The registered office is Silverdale House, Pump Lane, Hayes, Middlesex, UB3 3NE.

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. Turnover

Turnover represent sale of goods, excluding value added tax.

2.3. 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	0%
Plant & Machinery	25% on WDV
Fixtures & Fittings	25% on WDV

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. Taxation

Tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 30 (2025: 33)

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FIRST CHOICE BUILDING SUPPLIES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£	£
Cost
As at 1 February 2025	5,627,296	6,919	790,796	204,970	6,629,981
Additions	-	-	63,000	-	63,000
Disposals	-	(6,919 )	-	-	(6,919 )

As at 31 January 2026	5,627,296	-	853,796	204,970	6,686,062

Depreciation
As at 1 February 2025	-	-	570,539	136,320	706,859
Provided during the period	-	-	56,884	17,163	74,047

As at 31 January 2026	-	-	627,423	153,483	780,906

Net Book Value
As at 31 January 2026	5,627,296	-	226,373	51,487	5,905,156

As at 1 February 2025	5,627,296	6,919	220,257	68,650	5,923,122

5. Stocks

	2026	2025
	£	£
Stock	544,950	425,850

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	432,831	784,911
Other debtors	6,614	16,978

	439,445	801,889

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FIRST CHOICE BUILDING SUPPLIES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	284,549	448,075
Bank loans and overdrafts	-	71,751
Other creditors	166,362	92,234
Taxation and social security	124,287	16,040

	575,198	628,100

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

	2026	2025
	£	£
Other creditors	652,441	868,312

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3,000	3,000

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