15548617false2024-03-082025-06-30http://www.companieshouse.gov.uk/2024-03-07http://www.companieshouse.gov.uk/cd:Director12024-03-082025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-082025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-082025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-082025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2024-03-082025-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-03-082025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-082025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-082025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15548617

Facility Management Group Ltd

ACCOUNTS

FOR THE 480 DAY PERIOD ENDED 30/06/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Facility Management Group Ltd

ACCOUNTS

FOR THE 480 DAY PERIOD ENDED 30/06/2025

DIRECTORS

Craig Craw

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

registered in EW - England & Wales, registered number 15548617

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Facility Management Group Ltd

ACCOUNTS
FOR THE480 DAY PERIODENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Facility Management Group Ltd

BALANCE SHEET AT 30/06/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		55,657
Cash at bank and in hand				21,205
				76,862
CREDITORS: Amounts falling due within one year		4		24,857
NET CURRENT ASSETS						52,005
TOTAL ASSETS LESS CURRENT LIABILITIES						52,005
CREDITORS: Amounts falling due after more than one year		5				18,108
NET ASSETS						33,897
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						33,797
SHAREHOLDERS' FUNDS						33,897
For the year ending 30/06/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/10/2025 and signed on their behalf by
.............................
Craig Craw
Director

Facility Management Group Ltd

NOTES TO THE ACCOUNTS

FOR THE 480 DAY PERIOD ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. DEBTORS				2025
				£
Amounts falling due within one year:
Trade debtors				54,957
Other debtors				700
				55,657

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Taxation and social security				22,965
Other creditors				1,892
				24,857

Facility Management Group Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Bank loans and overdrafts				18,108
				18,108

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100