1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10464692business:PrivateLimitedCompanyLtd2020-12-012021-11-30 104646922020-11-30 104646922020-12-012021-11-30 10464692business:AuditExemptWithAccountantsReport2020-12-012021-11-30 10464692business:FullAccounts2020-12-012021-11-30 104646922021-11-30 10464692business:Director12020-12-012021-11-30 10464692business:Director22020-12-012021-11-30 10464692business:RegisteredOffice2020-12-012021-11-30 104646922020-11-30 10464692core:WithinOneYear2021-11-30 10464692core:WithinOneYear2020-11-30 10464692core:AfterOneYear2021-11-30 10464692core:AfterOneYear2020-11-30 10464692core:ShareCapital2021-11-30 10464692core:ShareCapital2020-11-30 10464692core:RetainedEarningsAccumulatedLosses2021-11-30 10464692core:RetainedEarningsAccumulatedLosses2020-11-30 10464692business:SmallEntities2020-12-012021-11-30 10464692countries:EnglandWales2020-12-012021-11-30 10464692core:PlantMachinery2020-12-012021-11-30 10464692core:MotorVehicles2020-12-012021-11-30 10464692core:PlantMachinery2020-11-30 10464692core:MotorVehicles2020-11-30 10464692core:PlantMachinery2021-11-30 10464692core:MotorVehicles2021-11-30 104646922019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10464692 (England and Wales)
FM DEFENCE SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2021
FM DEFENCE SOLUTIONS LTD Unaudited accounts Contents
Page
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FM DEFENCE SOLUTIONS LTD Company Information for the year ended 30 November 2021
Directors
Farhaj Murad Malik Nadia Batul Malik
Company Number
10464692 (England and Wales)
Registered Office
10 Drumaline Ridge Worcester Park Surrey KT4 7JT England
Accountants
Fynax Ltd 430 Legacy Centre Hanworth Trading Estate Hampton Road West, Feltham Middlesex TW13 6DH
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FM DEFENCE SOLUTIONS LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,827 
6,815 
Current assets
Cash at bank and in hand
2,570 
6,640 
Creditors: amounts falling due within one year
(9,823)
(7,324)
Net current liabilities
(7,253)
(684)
Total assets less current liabilities
7,574 
6,131 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net liabilities
(2,426)
(3,869)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,427)
(3,870)
Shareholders' funds
(2,426)
(3,869)
For the year ending 30 November 2021 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 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 of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
Farhaj Murad Malik Director Company Registration No. 10464692
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FM DEFENCE SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
FM DEFENCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10464692. The registered office is 10 Drumaline Ridge, Worcester Park, Surrey, KT4 7JT, 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.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
7,780 
- 
7,780 
Additions
954 
9,600 
10,554 
At 30 November 2021
8,734 
9,600 
18,334 
Depreciation
At 1 December 2020
965 
- 
965 
Charge for the year
1,942 
600 
2,542 
At 30 November 2021
2,907 
600 
3,507 
Net book value
At 30 November 2021
5,827 
9,000 
14,827 
At 30 November 2020
6,815 
- 
6,815 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
9,823 
7,324 
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FM DEFENCE SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
10,000 
10,000 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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