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Registered Number: 11810813
England and Wales
222 FACILITIES MANAGEMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

222 Facilities Management Limited Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

222 Facilities Management Limited Accountants' Report For the year ended 28 February 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts 222 Facilities Management Limited for the year ended 28 February 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 222 Facilities Management Limited for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of 222 Facilities Management Limited , as a body, in accordance with the terms of our engagement letter dated 15 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of 222 Facilities Management Limited and state those matters that we have agreed to state to the Board of Directors of 222 Facilities Management Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 222 Facilities Management Limited and its Board of Directors as a body for our work or for this report It is your duty to ensure that 222 Facilities Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit 222 Facilities Management Limited. You consider that 222 Facilities Management Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of 222 Facilities Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Firefly Finance Solutions Limited 18 Calico Drive Strines Cheshire SK6 7GS 15 January 2026 1

222 Facilities Management Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 22,037 |  | 24,352
Cash at bank and in hand |  | 57 |  | 57
|  | 22,094 |  | 24,409
Creditors: amount falling due within one year |  | (14,078) |  | (14,343)
Net current assets |  | 8,016 |  | 10,066
Total assets less current liabilities |  | 8,016 |  | 10,066
Creditors: amount falling due after more than one year |  | (9,460) |  | (11,187)
Net assets |  | (1,444) |  | (1,121)
Capital and reserves |  |  |
Called up share capital |  | 3 |  | 3
Profit and loss account |  | (1,447) |  | (1,124)
Shareholders' funds |  | (1,444) |  | (1,121)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their 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 financial statements were approved by the board of directors on 15 January 2026 and were signed on its behalf by:
------------------------------- Gregg Michael Baines Director
2

222 Facilities Management Limited Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information 222 Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11810813, registration address 23 Beaufort Road, Stockport, Cheshire, SK2 7LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 2).
3