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REGISTERED NUMBER: 03772613 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

F P M CONSULTANTS LIMITED

F P M CONSULTANTS LIMITED (REGISTERED NUMBER: 03772613)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

F P M CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: G C Francis Esq





REGISTERED OFFICE: Fiscal House
367 London Road
Camberley
SURREY
GU15 3HQ





REGISTERED NUMBER: 03772613 (England and Wales)





ACCOUNTANTS: Sowerbutts and Co Ltd
Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ

F P M CONSULTANTS LIMITED (REGISTERED NUMBER: 03772613)

BALANCE SHEET
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,007 2,675

CURRENT ASSETS
Debtors 5 3,096 3,842
Cash at bank 16,159 16,974
19,255 20,816
CREDITORS
Amounts falling due within one year 6 53,177 64,327
NET CURRENT LIABILITIES (33,922 ) (43,511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,915

)

(40,836

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (31,917 ) (40,838 )
SHAREHOLDERS' FUNDS (31,915 ) (40,836 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

F P M CONSULTANTS LIMITED (REGISTERED NUMBER: 03772613)

BALANCE SHEET - continued
31 May 2024


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 director and authorised for issue on 12 November 2024 and were signed by:





G C Francis Esq - Director


F P M CONSULTANTS LIMITED (REGISTERED NUMBER: 03772613)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

F P M CONSULTANTS LIMITED 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.

The accounts have been prepared on a going concern basis not withstanding the net current asset deficiency due to the continuing support of the director.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 22,430 2,972 25,402
DEPRECIATION
At 1 June 2023 20,185 2,542 22,727
Charge for year 561 107 668
At 31 May 2024 20,746 2,649 23,395
NET BOOK VALUE
At 31 May 2024 1,684 323 2,007
At 31 May 2023 2,245 430 2,675

F P M CONSULTANTS LIMITED (REGISTERED NUMBER: 03772613)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 2,292 3,140
Prepayments 804 702
3,096 3,842

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 2 (1 )
VAT 851 2,012
Directors' current accounts 50,974 60,966
Accruals 1,350 1,350
53,177 64,327

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
2 Ordinary £1 2 2

8. ULTIMATE CONTROLLING PARTY

G C Francis Esq. and Miss E T Walford are each 50% shareholders of FPM Consultants Ltd. Jointly they are the ultimate controlling parties of the company.


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
F P M CONSULTANTS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of F P M CONSULTANTS LIMITED for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of F P M CONSULTANTS LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of F P M CONSULTANTS LIMITED and state those matters that we have agreed to state to the director of F P M CONSULTANTS LIMITED in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F P M CONSULTANTS LIMITED and its director for our work or for this report.

It is your duty to ensure that F P M CONSULTANTS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of F P M CONSULTANTS LIMITED. You consider that F P M CONSULTANTS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of F P M CONSULTANTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sowerbutts and Co Ltd
Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ


Date: .............................................