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FM Log Cabins Ltd

Registered Number:09985564

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
FM Log Cabins Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09985564

As at 28 February 2025

FM Log Cabins Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

63,986
54,296
2
63,986
54,296

Current assets

Inventories

25,267
8,985
3

Trade and other receivables

3,680
3,098
4
931

Cash and cash equivalents

5,009
17,092
29,878

Trade and other payables: amounts falling due within one
year

(83,921)
(98,905)
5
(54,043)
(81,813)
Net current liabilities

Total assets less current liabilities

(17,827)
253
(17,827)
Net assets/liabilities
253

Capital and reserves

Called up share capital

100
100

Retained earnings

(17,927)
153
(17,827)
253
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Robert Smith Director

These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 28 February 2025
FM Log Cabins Ltd
Notes to the Financial Statements
Statutory Information

FM Log Cabins Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09985564.

Registered address:

Whites Bridge Farm Road
Maldon Road
Margaretting
Essex
CM4 9JT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 March 2024

119,511
747
52,648
66,116
25,794
-
21,999
3,795

Additions

At 28 February 2025

69,911
74,647
747
145,305

Provision for depreciation and impairment

At 01 March 2024

65,215
493
34,160
30,562
Charge for year
16,104
165
10,122
5,817

At 28 February 2025

81,319
658
44,282
36,379

At 28 February 2025

Net book value

33,532
30,365
89
63,986

At 29 February 2024

35,554
18,488
254
54,296

3. Inventories

2024
2025

£

£

Stocks

8,985
25,267

2 of 3
5
For the year ended 28 February 2025
FM Log Cabins Ltd
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Other debtors

3,098
3,680

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

2,366
5,211

Other creditors

96,539
78,710
98,905
83,921

6. Average number of persons employed

During the year the average number of employees was 0
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