West Midlands Facilities Management Ltd

West Midlands Facilities Management Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11156966 West Midlands Facilities Management Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors		40,791	20,750
Cash at bank and in hand		2,435	1,660
		43,226	22,410
Creditors: amount falling due within one year		(14,173)	(14,688)
Net current assets		29,053	7,722

Total assets less current liabilities		29,053	7,722
Creditors: amount falling due after more than one year		(26,776)	(32,644)
Net assets		2,277	(24,922)

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,276	(24,923)
Shareholders' funds		2,277	(24,922)

For the year ended 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 accounts for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 08 December 2025 and were signed by:

-------------------------------
S G Hussain
Director

1

West Midlands Facilities Management Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

West Midlands Facilities Management Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 1b Station Road, Kings Heath, Birmingham, West Midlands, B14 7SR. The nature of the company's operations and its principal activity was the provision of cleaning and gardening services.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Turnover

Turnover comprises property maintenance income receivable during the period.

2.	Employees and Directors' Average number of employees during the year was 1 (2024 : 1).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

2

Registered Number: 11156966
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
WEST MIDLANDS FACILITIES MANAGEMENT LTD