Company Registration No. 08553437 (England and Wales)
Fm Care And Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Fm Care And Consultancy Limited
Unaudited accounts
Contents
Fm Care And Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
08553437 (England and Wales)
Registered Office
3rd Floor, Ferguson House,
ILFORD
IG1 4PU
United Kingdom
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
Fm Care And Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,657
15,071
Creditors: amounts falling due within one year
(9,655)
(10,402)
Net current assets
2,985
4,669
Total assets less current liabilities
2,985
4,669
Creditors: amounts falling due after more than one year
(2,944)
-
Called up share capital
100
100
Profit and loss account
(59)
4,569
Shareholders' funds
41
4,669
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
FAHAD MEMON
Director
Company Registration No. 08553437
Fm Care And Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Fm Care And Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08553437. The registered office is 3rd Floor, Ferguson House,, ILFORD, IG1 4PU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,896
Taxes and social security
9,655
4,506
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).