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Company Registration No. 12991566 (England and Wales)
FMW Distinct Manufacturing Ltd Unaudited accounts for the year ended 31 December 2024
FMW Distinct Manufacturing Ltd Unaudited accounts Contents
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FMW Distinct Manufacturing Ltd Company Information for the year ended 31 December 2024
Directors
Jacqueline Ruth Hook Anthony Newman Dayton Plato
Company Number
12991566 (England and Wales)
Registered Office
Unit 23 Frankley Industrial Estate Tay Road Rednal West Midlands B45 0LD England
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FMW Distinct Manufacturing Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,039 
1,238 
Current assets
Inventories
64,112 
63,634 
Debtors
22,626 
18,050 
Cash at bank and in hand
18,969 
21,953 
105,707 
103,637 
Creditors: amounts falling due within one year
(95,303)
(99,555)
Net current assets
10,404 
4,082 
Net assets
11,443 
5,320 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
11,439 
5,316 
Shareholders' funds
11,443 
5,320 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Anthony Newman Director Company Registration No. 12991566
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FMW Distinct Manufacturing Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FMW Distinct Manufacturing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12991566. The registered office is Unit 23 Frankley Industrial Estate, Tay Road, Rednal, West Midlands, B45 0LD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight Line Basis
Computer equipment
15% Straight Line Basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
326 
1,638 
1,964 
Additions
- 
405 
405 
Disposals
- 
(512)
(512)
At 31 December 2024
326 
1,531 
1,857 
Depreciation
At 1 January 2024
114 
612 
726 
Charge for the year
48 
268 
316 
On disposals
- 
(224)
(224)
At 31 December 2024
162 
656 
818 
Net book value
At 31 December 2024
164 
875 
1,039 
At 31 December 2023
212 
1,026 
1,238 
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FMW Distinct Manufacturing Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,626 
18,050 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,848 
14,535 
Amounts owed to group undertakings and other participating interests
34,130 
43,898 
Taxes and social security
30,184 
29,221 
Loans from directors
741 
401 
Accruals
22,400 
11,500 
95,303 
99,555 
7
Controlling party
TJ Golf and Leisure Ltd Unit 23 Frankley Industrial Estate Tay Road Rednal West Midlands B45 0LD England
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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