1 October 2024 false No description of principal activity Taxfiler 2024.6 09222632 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09222632 2024-09-30 09222632 2024-10-01 2025-09-30 09222632 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09222632 business:FilletedAccounts 2024-10-01 2025-09-30 09222632 2025-09-30 09222632 business:Director1 2024-10-01 2025-09-30 09222632 business:Director2 2024-10-01 2025-09-30 09222632 business:RegisteredOffice 2024-10-01 2025-09-30 09222632 2024-09-30 09222632 core:WithinOneYear 2025-09-30 09222632 core:WithinOneYear 2024-09-30 09222632 core:AfterOneYear 2025-09-30 09222632 core:AfterOneYear 2024-09-30 09222632 countries:EnglandWales 2024-10-01 2025-09-30 09222632 2023-10-01 2024-09-30 09222632 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09222632 (England and Wales)
FM1 Site Engineering Ltd Unaudited accounts for the year ended 30 September 2025
FM1 Site Engineering Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FM1 Site Engineering Ltd Company Information for the year ended 30 September 2025
Directors
Fred Mugagga Annet Mugagga
Company Number
09222632 (England and Wales)
Registered Office
198 Jayshaw Avenue Birmingham B43 5RH
Accountants
Saldanha Taxation Ltd Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
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FM1 Site Engineering Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
71
95
Current assets
10
7,205
Creditors: amounts falling due within one year
(13,969)
(17,560)
Net current liabilities
(13,959)
(10,355)
Total assets less current liabilities
(13,888)
(10,260)
Creditors: amounts falling due after more than one year
-
(3,113)
Accruals and deferred income
(250)
(500)
Net liabilities
(14,138)
(13,873)
Capital and reserves
(14,138)
(13,873)
NOTES TO THE ACCOUNTS
1 Statutory information
FM1 Site Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09222632. The registered office is 198 Jayshaw Avenue, Birmingham, B43 5RH.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 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 14 November 2025
Fred Mugagga Director Company Registration No. 09222632
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