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Company Registration No. 10712500 (England and Wales)
FMEL LTD Unaudited accounts for the year ended 31 March 2025
FMEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FMEL LTD Company Information for the year ended 31 March 2025
Director
Marcin Wladyslaw Franczyk
Company Number
10712500 (England and Wales)
Registered Office
21 CROWDEN WAY THAMESMEAD LONDON SE28 8HE UNITED KINGDOM
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FMEL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95 
285 
Current assets
Debtors
5
16,720 
- 
Cash at bank and in hand
6,103 
7,069 
22,823 
7,069 
Creditors: amounts falling due within one year
6
(34,242)
(35,808)
Net current liabilities
(11,419)
(28,739)
Total assets less current liabilities
(11,324)
(28,454)
Creditors: amounts falling due after more than one year
7
(7,283)
(10,619)
Net liabilities
(18,607)
(39,073)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,707)
(39,173)
Shareholders' funds
(18,607)
(39,073)
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 29 December 2025 and were signed on its behalf by
Marcin Wladyslaw Franczyk Director Company Registration No. 10712500
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FMEL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FMEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10712500. The registered office is 21 CROWDEN WAY, THAMESMEAD, LONDON, SE28 8HE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
7,214 
950 
8,164 
At 31 March 2025
7,214 
950 
8,164 
Depreciation
At 1 April 2024
7,214 
665 
7,879 
Charge for the year
- 
190 
190 
At 31 March 2025
7,214 
855 
8,069 
Net book value
At 31 March 2025
- 
95 
95 
At 31 March 2024
- 
285 
285 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,720 
- 
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FMEL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
894 
- 
Loans from directors
32,836 
35,808 
Accruals
512 
- 
34,242 
35,808 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,283 
10,619 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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