1 August 2024 false No description of principal activity Taxfiler 2024.6 13717122business:PrivateLimitedCompanyLtd2024-08-012025-06-30 137171222024-07-31 137171222024-08-012025-06-30 13717122business:AuditExemptWithAccountantsReport2024-08-012025-06-30 13717122business:FilletedAccounts2024-08-012025-06-30 137171222025-06-30 13717122business:Director12024-08-012025-06-30 13717122business:RegisteredOffice2024-08-012025-06-30 137171222024-07-31 13717122core:WithinOneYear2025-06-30 13717122core:WithinOneYear2024-07-31 13717122core:AfterOneYear2025-06-30 13717122core:AfterOneYear2024-07-31 13717122countries:EnglandWales2024-08-012025-06-30 137171222023-08-012024-07-31 13717122business:Micro-entities2024-08-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13717122 (England and Wales)
Fam Uk Consultancy Ltd Unaudited accounts for the period from 1 August 2024 to 30 June 2025
Fam Uk Consultancy Ltd Annual report and unaudited accounts for the period from 1 August 2024 to 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fam Uk Consultancy Ltd Company Information for the period from 1 August 2024 to 30 June 2025
Director
MCCALL, Fergus Alexander
Company Number
13717122 (England and Wales)
Registered Office
First Floor Office Milestone House Millbrook Guildford Surrey GU1 3YA England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Fam Uk Consultancy Ltd Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
13,624 
8,606 
Current assets
54,199 
35,489 
Prepayments and accrued income
6,218 
12,034 
Creditors: amounts falling due within one year
(9,894)
(6,037)
Net current assets
50,523 
41,486 
Total assets less current liabilities
64,147 
50,092 
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net assets
49,147 
35,092 
Capital and reserves
49,147 
35,092 
NOTES TO THE ACCOUNTS
1 Statutory information
Fam Uk Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13717122. The registered office is First Floor Office, Milestone House, Millbrook, Guildford, Surrey, GU1 3YA, England.
2 Director's advances, credit and guarantees
As at 30 June 2025, a balance of £9,918.59 (2024: £Nil) was outstanding in respect of advances made to directors. There are no formal terms in relation to repayment of these amounts, and no interest is being charged or accrued on the balance. The loan is repayable on demand.
3 Average number of employees
During the period the average number of employees was 1 (2024: 1).
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Fam Uk Consultancy Ltd Statement of Financial Position as at 30 June 2025 (continued)
For the period ending 30 June 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 his 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 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.
Approved by the board on 15 October 2025
MCCALL, Fergus Alexander Director Company Registration No. 13717122
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