Company Registration No. 14647063 (England and Wales)
FYLM Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
FYLM Ltd
Unaudited accounts
Contents
FYLM Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
14647063 (England and Wales)
Registered Office
2 Rowallan Road
London
SW6 6AG
England
Accountants
Montrogue Limited
Picadilly Business Centre
Blackett Street
Manchester
M12 6AE
FYLM Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
34,823
28,968
Creditors: amounts falling due within one year
(10,189)
(19,111)
Net current assets
24,634
9,857
Total assets less current liabilities
24,634
9,857
Creditors: amounts falling due after more than one year
12,255
-
Called up share capital
1
1
Profit and loss account
36,888
9,856
Shareholders' funds
36,889
9,857
For the period ending 28 February 2025 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 20 May 2025 and were signed on its behalf by
Franck Kermarrec
Director
Company Registration No. 14647063
FYLM Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
FYLM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14647063. The registered office is 2 Rowallan Road, London, SW6 6AG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,189
19,111
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(12,255)
-
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).