1 June 2024 false No description of principal activity Taxfiler 2024.6 13422125 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13422125 2024-05-31 13422125 2024-06-01 2025-05-31 13422125 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13422125 business:FilletedAccounts 2024-06-01 2025-05-31 13422125 2025-05-31 13422125 2024-05-31 13422125 core:WithinOneYear 2025-05-31 13422125 core:WithinOneYear 2024-05-31 13422125 countries:EnglandWales 2024-06-01 2025-05-31 13422125 business:RegisteredOffice 2024-06-01 2025-05-31 13422125 2023-06-01 2024-05-31 13422125 business:Micro-entities 2024-06-01 2025-05-31 13422125 business:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13422125 (England and Wales)
FCLS RM 22 LIMITED AMENDED Unaudited accounts for the year ended 31 May 2025
FCLS RM 22 LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
6,064
5,799
Current assets
44,477
55,225
Creditors: amounts falling due within one year
(9,398)
(36,165)
Net current assets
35,079
19,060
Total assets less current liabilities
41,143
24,859
Accruals and deferred income
-
(330)
Net assets
41,143
24,529
Capital and reserves
41,143
24,529
NOTES TO THE ACCOUNTS
1 Statutory information
FCLS RM 22 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13422125. The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 1).
For the year ending 31 May 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 27 August 2025
Callam Poynter Director Company Registration No. 13422125
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