1 April 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP100316312024-04-012025-03-31100316312025-03-31100316312024-03-3110031631core:WithinOneYear2025-03-3110031631core:WithinOneYear2024-03-3110031631core:AfterOneYear2025-03-3110031631core:AfterOneYear2024-03-3110031631bus:RegisteredOffice2024-04-012025-03-31100316312023-04-012024-03-3110031631bus:Director12024-04-012025-03-311003163112024-04-012025-03-3110031631countries:EnglandWales2024-04-012025-03-3110031631bus:AuditExemptWithAccountantsReport2024-04-012025-03-3110031631bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110031631bus:Micro-entities2024-04-012025-03-3110031631bus:FullAccounts2024-04-012025-03-31
Company registration number:
10031631
First Facilities Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
First Facilities Management Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
169,200
 
206,324
 
   
Current assets
970,298
 
894,012
 
Creditors: amounts falling due within one year
(766,601
 )
(777,747
 )
Net current assets
203,697
 
116,265
 
Total assets less current liabilities
372,897
 
322,589
 
Creditors: amounts falling due after more than one year
(265,910
 )
(234,283
 )
Accruals and deferred income
(900
 )
(900
 )
Net assets
106,087
 
87,406
 
   
Capital and reserves
106,087
 
87,406
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3 Blundells Road
,
Bradville
,
Milton Keynes
,
Buckinghamshire
,
MK13 7HA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
12
(2024:
9.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2025
, and are signed on behalf of the board by:
Mr K Davies
Director
Company registration number:
10031631