FMS Estates Limited 13241190 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Investment property rental Digita Accounts Production Advanced 6.30.9574.0 true 13241190 2024-04-01 2025-03-31 13241190 2025-03-31 13241190 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13241190 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13241190 bus:Micro-entities 2024-04-01 2025-03-31 13241190 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13241190 bus:FilletedAccounts 2024-04-01 2025-03-31 13241190 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13241190 bus:RegisteredOffice 2024-04-01 2025-03-31 13241190 bus:Director1 2024-04-01 2025-03-31 13241190 bus:Director2 2024-04-01 2025-03-31 13241190 bus:Director3 2024-04-01 2025-03-31 13241190 bus:Director4 2024-04-01 2025-03-31 13241190 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13241190 bus:Agent1 2024-04-01 2025-03-31 13241190 countries:EnglandWales 2024-04-01 2025-03-31 13241190 2023-04-01 2024-03-31 13241190 2024-03-31 13241190 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13241190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13241190

FMS Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

FMS Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FMS Estates Limited

Company Information

Directors

Mr F El-Haffar

Mr S Freeman

Mrs AJ El-Haffar

Mr SJ El-Haffar

Registered office

Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

FMS Estates Limited

(Registration number: 13241190)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

524,719

175,607

Current assets

4,481

6,982

Creditors: Amounts falling due within one year

(308,577)

(179,541)

Net current liabilities

(304,096)

(172,559)

Total assets less current liabilities

220,623

3,048

Creditors: Amounts falling due after more than one year

(226,695)

-

Accruals and deferred income

(2,946)

(1,485)

 

(9,018)

1,563

Capital and reserves

(9,018)

1,563

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

FMS Estates Limited

(Registration number: 13241190)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:




 

.........................................

Mrs AJ El-Haffar

Director