Company Registration No. 12780552 (England and Wales)
Fba South Ltd
Unaudited accounts
for the year ended 31 July 2026
Fba South Ltd
Unaudited accounts
Contents
Fba South Ltd
Company Information
for the year ended 31 July 2026
Director
Mr Stefan-Ciprian Manea
Company Number
12780552 (England and Wales)
Registered Office
1 Winchester Road
Portsmouth
PO2 7PS
England
Accountants
Zmartly Ltd
20-22 Wenlock Road
London
N1 7GU
Fba South Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
59,423
36,636
Creditors: amounts falling due within one year
(7,678)
(19,415)
Net current assets
89,733
77,521
Called up share capital
1
1
Profit and loss account
104,931
77,520
Shareholders' funds
104,932
77,521
For the year ending 31 July 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
Mr Stefan-Ciprian Manea
Director
Company Registration No. 12780552
Fba South Ltd
Notes to the Accounts
for the year ended 31 July 2026
Fba South Ltd is a private company, limited by shares, registered in England and Wales, registration number 12780552. The registered office is 1 Winchester Road, Portsmouth, PO2 7PS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Fba South Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,623
11,727
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).