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Company Registration No. 11553871 (England and Wales)
Fm Driving Solutions Ltd Unaudited accounts for the year ended 30 September 2025
Fm Driving Solutions Ltd Company Information for the year ended 30 September 2025
Director
Florin Matei
Company Number
11553871 (England and Wales)
Registered Office
5 Delius Close Basingstoke Hampshire RG22 4DS England
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Fm Driving Solutions Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,333
(3,241)
Investments
5
-
(2,094)
Cash at bank and in hand
2,228
3,082
9,561
(2,253)
Creditors: amounts falling due within one year
6
(2,486)
2,424
Net current assets
7,075
171
Total assets less current liabilities
7,075
171
Creditors: amounts falling due after more than one year
7
(1,631)
-
Net assets
5,444
171
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
5,443
170
Shareholders' funds
5,444
171
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Florin Matei Director Company Registration No. 11553871
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Fm Driving Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fm Driving Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11553871. The registered office is 5 Delius Close, Basingstoke, Hampshire, RG22 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,122
-
Accrued income and prepayments
-
(3,326)
Other debtors
2,211
85
7,333
(3,241)
5
Investments held as current assets
2025
2024
£
£
Listed investments
(2,094)
(2,094)
Unlisted investments
2,094
-
-
(2,094)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
(2,103)
VAT
1,014
(22)
Taxes and social security
1,472
(299)
2,486
(2,424)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,631
-
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Fm Driving Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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