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Company Registration No. 13434619 (England and Wales)
FMA Properties Ltd Unaudited accounts for the year ended 30 June 2025
FMA Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FMA Properties Ltd Company Information for the year ended 30 June 2025
Directors
Fayaz Ali Mohammed Ali Asif Ali
Company Number
13434619 (England and Wales)
Registered Office
46 GRANVILLE ROAD BLACKBURN BB2 6HD ENGLAND
- 3 -
FMA Properties Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
102
102
Fixed assets
Tangible assets
4
345,939
287,265
Current assets
Cash at bank and in hand
36,778
19,225
Creditors: amounts falling due within one year
5
(9,400)
(3,753)
Net current assets
27,378
15,472
Total assets less current liabilities
373,419
302,839
Creditors: amounts falling due after more than one year
6
(333,338)
(283,838)
Net assets
40,081
19,001
Capital and reserves
Called up share capital
102
102
Profit and loss account
39,979
18,899
Shareholders' funds
40,081
19,001
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Asif Ali Director Company Registration No. 13434619
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FMA Properties Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FMA Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13434619. The registered office is 46 GRANVILLE ROAD, BLACKBURN, BB2 6HD, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
287,265
Additions
58,674
At 30 June 2025
345,939
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
345,939
At 30 June 2024
287,265
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,945
3,369
Other creditors
4,455
384
9,400
3,753
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
181,500
134,000
Loans from directors
151,838
149,838
333,338
283,838
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FMA Properties Ltd Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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