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REGISTERED NUMBER: 10197581 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

FMH Investments Ltd

FMH Investments Ltd (Registered number: 10197581)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FMH Investments Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Dr S J Hurel
Miss V P E Hurel
Miss L M Hurel
Miss L A Hurel





REGISTERED OFFICE: Newpin House
Criers Lane
Five Ashes
Mayfield
East Sussex
TN20 6HX





REGISTERED NUMBER: 10197581 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

FMH Investments Ltd (Registered number: 10197581)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 625,000 625,000

CURRENT ASSETS
Debtors 5 10,698 30,916
Cash at bank 30,650 14,176
41,348 45,092
CREDITORS
Amounts falling due within one year 6 526,343 564,954
NET CURRENT LIABILITIES (484,995 ) (519,862 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,005

105,138

RESERVES
Retained earnings 140,005 105,138
140,005 105,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FMH Investments Ltd (Registered number: 10197581)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





Dr S J Hurel - Director


FMH Investments Ltd (Registered number: 10197581)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

FMH Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

FMH Investments Ltd (Registered number: 10197581)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. INVESTMENT PROPERTY

FMH Investments Ltd is in a joint venture, which with effect from 06 April 2019 is a partnership operating the rental of New Pin cottages, with the directors who own the land.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Amounts owed by associates 10,698 30,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade creditors 1 -
Amounts owed to associates 431,935 474,562
Taxation and social security 8,173 4,218
Other creditors 86,234 86,174
526,343 564,954

7. RELATED PARTY DISCLOSURES

The property is held beneficially in the name of FMH Ltd for development purposes but a small proportion is owned also by the shareholders in the form of loans to the company. The letting management is operated as a property rental partnership.



8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr S J Hurel.