FNM PROPERTY SERVICES LIMITED

Company Registration Number:
08028927 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FNM PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FNM PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Tsvetan Petrov
Registered office: 16
Byron Avenue
London
England
E12 6SS
Company Registration Number: 08028927 (England and Wales)

FNM PROPERTY SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the year was residential property management.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Tsvetan Petrov

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Tsvetan Petrov
Status: Director

FNM PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 68,398 61,215
Cost of sales ( 28,386 ) ( 39,698 )
Gross Profit or (Loss) 40,012 21,517
Administrative Expenses ( 25,011 ) ( 20,017 )
Operating Profit or (Loss) 15,001 1,500
Profit or (Loss) Before Tax 15,001 1,500
Tax on Profit ( 2,850 ) ( 285 )
Profit or (Loss) for Period 12,151 1,215

The notes form part of these financial statements

FNM PROPERTY SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 8,796 10,727
Total fixed assets: 8,796 10,727
Current assets
Cash at bank and in hand: 20,953 24,670
Total current assets: 20,953 24,670
Creditors: amounts falling due within one year: 6 ( 3,363 ) ( 513 )
Net current assets (liabilities): 17,590 24,157
Total assets less current liabilities: 26,386 34,884
Creditors: amounts falling due after more than one year: 7 ( 32,908 ) ( 44,556 )
Total net assets (liabilities): ( 6,522 ) ( 9,672 )

The notes form part of these financial statements

FNM PROPERTY SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 7,522 ) ( 10,672 )
Shareholders funds: ( 6,522 ) ( 9,672 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Tsvetan Petrov
Status: Director

The notes form part of these financial statements

FNM PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FNM PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FNM PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

FNM PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,050 10,000

FNM PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 10,727 10,727
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 10,727 10,727
Depreciation
At 01 May 2023 - -
Charge for year 1,931 1,931
On disposals - -
Other adjustments - -
At 30 April 2024 1,931 1,931
Net book value
At 30 April 2024 8,796 8,796
At 30 April 2023 10,727 10,727

FNM PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,363 513
Total 3,363 513

FNM PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 32,908 37,307
Amounts due under finance leases and hire purchase contracts 7,249
Total 32,908 44,556