08959563falseto provide professional services2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:Director12024-04-062025-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-062025-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08959563

Facilities Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Facilities Associates Limited

Registered Number: 08959563
BALANCE SHEET AT 05/04/2025
20252024
££
Fixed assets2,0551,026
Current assets32,97926,623
Creditors: amounts falling due within one year(15,541)(11,164)
Net Current Assets17,43815,459
Total assets less current liabilities19,49316,485
Accruals and deferred income996990
Net Assets18,49715,495
Capital and reserves18,49715,495
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08959563. Registered office 30 Vernon Road, Bushey, WD23 2JL
For the year ending 05/04/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/07/2025 and signed on their behalf by
.............................
Mr R P Chapman
Director