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REGISTERED NUMBER: 13561512 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

FMS REAL ESTATE LIMITED

FMS REAL ESTATE LIMITED (REGISTERED NUMBER: 13561512)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FMS REAL ESTATE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Mr Farid Syed





SECRETARY: Mrs Ishrat Syed





REGISTERED OFFICE: 187 High Road
Leyton
London
E15 2BY





REGISTERED NUMBER: 13561512 (England and Wales)





ACCOUNTANTS: Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY

FMS REAL ESTATE LIMITED (REGISTERED NUMBER: 13561512)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 241,791 268,657

CURRENT ASSETS
Debtors 5 1,450 -
Cash at bank and in hand 7,888 10,840
9,338 10,840
CREDITORS
Amounts falling due within one year 6 113,459 110,705
NET CURRENT LIABILITIES (104,121 ) (99,865 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,670

168,792

CREDITORS
Amounts falling due after more than one
year

7

232,475

232,475
NET LIABILITIES (94,805 ) (63,683 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 (94,807 ) (63,685 )
SHAREHOLDERS' FUNDS (94,805 ) (63,683 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

FMS REAL ESTATE LIMITED (REGISTERED NUMBER: 13561512)

BALANCE SHEET - continued
31 OCTOBER 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 18 July 2025 and were signed by:





Mr Farid Syed - Director


FMS REAL ESTATE LIMITED (REGISTERED NUMBER: 13561512)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Fms Real Estate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 10% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.

3. EMPLOYEES AND DIRECTORS

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

FMS REAL ESTATE LIMITED (REGISTERED NUMBER: 13561512)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 November 2023
and 31 October 2024 331,676
DEPRECIATION
At 1 November 2023 63,019
Charge for year 26,866
At 31 October 2024 89,885
NET BOOK VALUE
At 31 October 2024 241,791
At 31 October 2023 268,657

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 1,450 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 113,459 110,705

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 232,475 232,475

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
2 Ordinary share £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 November 2023 (63,685 )
Deficit for the year (31,122 )
At 31 October 2024 (94,807 )

FMS REAL ESTATE LIMITED (REGISTERED NUMBER: 13561512)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed it directors £2,830 (2023 : £2,205). The company also owed £106,722 (£2023 : 104,119) to FMS Ventures Limited, this loan attracts interest at a commercial rate of interest. Both companies are connected by a common directorship.