FM&E SERVICES LTD

Company Registration Number:
10768794 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FM&E SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

FM&E SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: FLAVIUS STELIAN SILACHI
Registered office: 45
Gordon Road
Basildon
England
SS14 1PN
Company Registration Number: 10768794 (England and Wales)

FM&E SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,807 28,267
Cash at bank and in hand: 93,441 41,730
Total current assets: 97,248 69,997
Creditors: amounts falling due within one year: 6 ( 77,865 ) ( 28,546 )
Net current assets (liabilities): 19,383 41,451
Total assets less current liabilities: 19,383 41,451
Creditors: amounts falling due after more than one year: 7 ( 37,254 ) ( 41,450 )
Total net assets (liabilities): ( 17,871 ) 1

The notes form part of these financial statements

FM&E SERVICES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 17,872 )
Shareholders funds: ( 17,871 ) 1

For the year ending 31 May 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 17 February 2025
And Signed On Behalf Of The Board By:

Name: FLAVIUS STELIAN SILACHI
Status: Director

The notes form part of these financial statements

FM&E SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

FM&E SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FM&E SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

FM&E SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 4,391

FM&E SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 3,807 28,267
Total 3,807 28,267

FM&E SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 77,865 28,546
Total 77,865 28,546

FM&E SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 37,254 41,450
Total 37,254 41,450