FMTV Accounting Limited

Registered number: 09302535

	2024	2023
	£	£
Fixed assets	263	-

Current assets	281,801	287,596
Prepayments and accrued income	3,921	5,419
Creditors: Amounts Falling Due Within One Year	(97,456 )	(99,135 )

NET CURRENT ASSETS	188,266	193,880

TOTAL ASSETS LESS CURRENT LIABILITIES	188,529	193,880

NET ASSETS	188,529	193,880

CAPITAL AND RESERVES	188,529	193,880

Notes

1. General Information

FMTV Accounting Limited Registered number 09302535 is a limited by shares company incorporated in England & Wales. The Registered Office is Adam House, 7-10 Adam Street, London, WC2N 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Richard Juneman	46,642	-	5,841	-	40,801

The above loan is unsecured and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Juneman

Director

16/12/2025