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Registered Number 06422482

1ST FACILITIES MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2025

## 1ST FACILITIES MANAGEMENT LIMITED Registered Number 06422482

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,693 | 11,217
Current Assets |  | 5,727 | 4,718
Creditors: amounts falling due within one year |  | (465,855) | (446,611)
Net current assets (liabilities) |  | (460,128) | (441,893)
Total assets less current liabilities |  | (456,435) | (430,676)
Total net assets (liabilities) |  | (456,435) | (430,676)
Capital and reserves |  | (456,435) | (430,676)

- For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2025

And signed on their behalf by:
Samuel Levi David Jones, Director

## 1ST FACILITIES MANAGEMENT LIMITED Registered Number 06422482

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0