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Company Registration No. 12418739 (England and Wales)
FMH Ltd Unaudited accounts for the year ended 31 January 2025
FMH Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FMH Ltd Company Information for the year ended 31 January 2025
Director
Jayne Walton
Company Number
12418739 (England and Wales)
Registered Office
482 Burnley Road East Waterfoot Rossendale Lancashire BB4 9JR
Accountants
NS Accounts 290 Burnley Road East Waterfoot Rossendale Lancashire BB4 9HU
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FMH Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,200 
1,803 
Current assets
Inventories
6,500 
7,000 
Debtors
5
4,000 
4,000 
Cash at bank and in hand
994 
1,465 
11,494 
12,465 
Creditors: amounts falling due within one year
6
(2,500)
(1,400)
Net current assets
8,994 
11,065 
Total assets less current liabilities
10,194 
12,868 
Creditors: amounts falling due after more than one year
7
(19,280)
(28,074)
Net liabilities
(9,086)
(15,206)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,088)
(15,208)
Shareholders' funds
(9,086)
(15,206)
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 20 September 2025 and were signed on its behalf by
Jayne Walton Director Company Registration No. 12418739
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FMH Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FMH Ltd is a private company, limited by shares, registered in England and Wales, registration number 12418739. The registered office is 482 Burnley Road East, Waterfoot, Rossendale, Lancashire, BB4 9JR.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Going concern
The financial statements have been prepared on the Going Concern Basis on the grounds that the Directors will continue to provide sufficient finance.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,047 
4,095 
8,142 
Additions
- 
1,500 
1,500 
At 31 January 2025
4,047 
5,595 
9,642 
Depreciation
At 1 February 2024
3,063 
3,276 
6,339 
Charge for the year
984 
1,119 
2,103 
At 31 January 2025
4,047 
4,395 
8,442 
Net book value
At 31 January 2025
- 
1,200 
1,200 
At 31 January 2024
984 
819 
1,803 
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FMH Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
4,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,400 
1,400 
Accruals
1,100 
- 
2,500 
1,400 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
496 
1,452 
Loans from directors
18,784 
26,622 
19,280 
28,074 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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