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Registered Number: 07386540
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2024
for
FGF MANAGEMENT SERVICES LIMITED

FGF MANAGEMENT SERVICES LIMITED ###### Statement of Financial Position As at 30 September 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,810 |  |  | 4,212
Current assets |  | 230,219 |  |  | 193,180 |
Creditors: amount falling due within one year |  | (171,223) |  |  | (131,355) |
Net current assets/(liabilities) |  |  | 58,996 |  |  | 61,825
Total assets less current liabilities |  |  | 60,806 |  |  | 66,037
Creditors: amount falling due after more than one year |  |  | (25,118) |  |  | (32,814)
Accrued liabilities |  |  | (17,699) |  |  | (17,699)
Net assets/(liabilities) |  |  | 17,989 |  |  | 15,524
Capital and reserves |  |  | 17,989 |  |  | 15,524
For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Fiona Geradine Flannigan Director
Date approved: 20 June 2025 1

FGF MANAGEMENT SERVICES LIMITED ###### Notes to the Accounts For the year ended 30 September 2024
Statutory Information FGF MANAGEMENT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07386540, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2023: 1).
3. | Director Advances Credits Note At 30 September 2024 the director owed FGF Management Services Limited £109,786 (30 September 2023 £87,388).
2