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REGISTERED NUMBER: 08220543 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Force Maintenance Team Ltd

Force Maintenance Team Ltd (Registered number: 08220543)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Force Maintenance Team Ltd (Registered number: 08220543)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 17,338 23,102

CURRENT ASSETS
Inventories - 30,304
Debtors 5 418,087 495,183
Cash at bank and in hand 134 50,869
418,221 576,356
CREDITORS
Amounts falling due within one year 6 323,663 313,959
NET CURRENT ASSETS 94,558 262,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,896

285,499

CREDITORS
Amounts falling due after more than one year 7 176,347 244,069
NET (LIABILITIES)/ASSETS (64,451 ) 41,430

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings (69,451 ) 36,430
SHAREHOLDERS' FUNDS (64,451 ) 41,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Force Maintenance Team Ltd (Registered number: 08220543)

Statement of Financial Position - continued
30 September 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 19 June 2025 and were signed by:





Mr Nadeem Khan - Director


Force Maintenance Team Ltd (Registered number: 08220543)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Force Maintenance Team Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08220543

Registered office: 104 Strone Road
London
E7 8ES

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Inventories and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Force Maintenance Team Ltd (Registered number: 08220543)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023
and 30 September 2024 26,651 467 36,137 4,056 67,311
DEPRECIATION
At 1 October 2023 19,299 320 22,155 2,435 44,209
Charge for year 1,838 37 3,483 406 5,764
At 30 September 2024 21,137 357 25,638 2,841 49,973
NET BOOK VALUE
At 30 September 2024 5,514 110 10,499 1,215 17,338
At 30 September 2023 7,352 147 13,982 1,621 23,102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 67,618 120,905
Other debtors 350,469 374,278
418,087 495,183

Force Maintenance Team Ltd (Registered number: 08220543)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 15,681 10,000
Trade creditors 85,237 117,389
Taxation and social security 41,171 25,058
Other creditors 181,574 161,512
323,663 313,959

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 176,347 244,069