Registered number
11961990
FBGM Consulting Ltd
Micro-Entity Unaudited Accounts
for the period ended
30 April 2025

FBGM Consulting Ltd
Registered number: | 11961990
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 584 |  |  | 1,300
Current assets |  |  | 38,112 |  |  | 25,342
Prepayments and accrued income |  |  | 8,645 |  |  | -
|  |  | 46,757 |  |  | 25,342
Creditors: amounts falling due within one year |  |  | (15,211) |  |  | (8,111)
Net current assets |  |  |  | 31,546 |  |  | 17,231
Total assets less current liabilities |  |  |  | 32,130 |  |  | 18,531
Accruals and deferred income |  |  |  | - |  |  | (1,000)
Net assets |  |  |  | 32,130 |  |  | 17,531
Capital and reserves |  |  |  | 32,130 |  |  | 17,531
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year £69,158 was advanced to a director and £51,781 was repaid to the company. The director's loan balance outstanding at the year end is £26,636. The average interest rate applicable to overdrawn current account was 2.25%. The loan is unsecured and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Kensington Gate, London, England, W8 5NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Kenneth Stewart
Director
Approved by the board on 14 January 2026

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