Registered number
08687682
FJM Accountancy Limited
Filleted Accounts
30 September 2025

FJM Accountancy Limited
Registered number: | 08687682
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 795 |  |  | 785
Current assets |  |  | 292,408 |  |  | 257,020
Prepayments and accrued income |  |  | 9,786 |  |  | 6,001
|  |  | 302,194 |  |  | 263,021
Creditors: amounts falling due within one year |  |  | (34,376) |  |  | (33,924)
Net current assets |  |  |  | 267,818 |  |  | 229,097
Total assets less current liabilities |  |  |  | 268,613 |  |  | 229,882
Accruals and deferred income |  |  |  | (5,208) |  |  | (6,511)
Net assets |  |  |  | 263,405 |  |  | 223,371
Capital and reserves |  |  |  | 263,405 |  |  | 223,371
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Shackleton Court, 2 Maritime Quay, London E14 3QF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F J McDowell
Director
Approved by the board on 8 October 2025

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