1 May 2023 false No description of principal activity Taxfiler 2024.5 10725179business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107251792023-04-30 107251792023-05-012024-04-30 10725179business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10725179business:FilletedAccounts2023-05-012024-04-30 107251792024-04-30 10725179business:Director12023-05-012024-04-30 10725179business:RegisteredOffice2023-05-012024-04-30 107251792023-04-30 10725179core:WithinOneYear2024-04-30 10725179core:WithinOneYear2023-04-30 10725179core:AfterOneYear2024-04-30 10725179core:AfterOneYear2023-04-30 10725179core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10725179core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10725179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10725179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10725179core:PreviouslyStatedAmount2024-04-30 10725179core:PreviouslyStatedAmount2023-04-30 10725179business:SmallEntities2023-05-012024-04-30 10725179countries:EnglandWales2023-05-012024-04-30 107251792022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10725179 (England and Wales)
Fbm Property Management Limited Unaudited accounts for the year ended 30 April 2024
Fbm Property Management Limited Unaudited accounts Contents
Page
- 2 -
Fbm Property Management Limited Company Information for the year ended 30 April 2024
Director
Fariba Berennji Monfared
Company Number
10725179 (England and Wales)
Registered Office
Flat 1 Charlbert Court Charlbert Street London NW8 7BX United Kingdom
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
- 3 -
Fbm Property Management Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,863 
6,078 
Creditors: amounts falling due within one year
(1,548)
(615)
Net current assets
11,315 
5,463 
Total assets less current liabilities
11,315 
5,463 
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Net assets
6,315 
463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,314 
462 
Shareholders' funds
6,315 
463 
For the year ending 30 April 2024 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 4 October 2024 and were signed on its behalf by
Fariba Berennji Monfared Director Company Registration No. 10725179
- 4 -
Fbm Property Management Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Fbm Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10725179. The registered office is Flat 1 Charlbert Court, Charlbert Street, London, NW8 7BX, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,863 
6,078 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,373 
450 
Accruals
175 
165 
1,548 
615 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
5,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -