1 June 2024 false Taxfiler 2024.6 11991863 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11991863 2024-05-31 11991863 2024-06-01 2025-05-31 11991863 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11991863 business:FilletedAccounts 2024-06-01 2025-05-31 11991863 2025-05-31 11991863 business:Director1 2024-06-01 2025-05-31 11991863 business:RegisteredOffice 2024-06-01 2025-05-31 11991863 2024-05-31 11991863 core:WithinOneYear 2025-05-31 11991863 core:WithinOneYear 2024-05-31 11991863 core:AfterOneYear 2025-05-31 11991863 core:AfterOneYear 2024-05-31 11991863 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11991863 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11991863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11991863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11991863 core:PreviouslyStatedAmount 2025-05-31 11991863 core:PreviouslyStatedAmount 2024-05-31 11991863 business:SmallEntities 2024-06-01 2025-05-31 11991863 countries:EnglandWales 2024-06-01 2025-05-31 11991863 core:PlantMachinery 2024-06-01 2025-05-31 11991863 core:FurnitureFittings 2024-06-01 2025-05-31 11991863 core:ComputerEquipment 2024-06-01 2025-05-31 11991863 core:PlantMachinery 2024-05-31 11991863 core:FurnitureFittings 2024-05-31 11991863 core:ComputerEquipment 2024-05-31 11991863 core:PlantMachinery 2025-05-31 11991863 core:FurnitureFittings 2025-05-31 11991863 core:ComputerEquipment 2025-05-31 11991863 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11991863 (England and Wales)
FM ELECTRICAL ENGINEERING SERVICES LTD Unaudited accounts for the year ended 31 May 2025
FM ELECTRICAL ENGINEERING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FM ELECTRICAL ENGINEERING SERVICES LTD Company Information for the year ended 31 May 2025
Director
Mr.Mohideen FASEEL
Company Number
11991863 (England and Wales)
Registered Office
25 ASHFORD CRESCENT GRANGE FARM MILTON KEYNES MK8 0NN ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
- 3 -
FM ELECTRICAL ENGINEERING SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,120
1,912
Current assets
Debtors
5
27,032
15,552
Cash at bank and in hand
7,304
8,182
34,336
23,734
Creditors: amounts falling due within one year
6
(3,245)
(1,676)
Net current assets
31,091
22,058
Total assets less current liabilities
33,211
23,970
Creditors: amounts falling due after more than one year
7
-
(2,674)
Net assets
33,211
21,296
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,111
21,196
Shareholders' funds
33,211
21,296
For the year ending 31 May 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 11 February 2025 and were signed on its behalf by
Mr.Mohideen FASEEL Director Company Registration No. 11991863
- 4 -
FM ELECTRICAL ENGINEERING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FM ELECTRICAL ENGINEERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11991863. The registered office is 25 ASHFORD CRESCENT, GRANGE FARM, MILTON KEYNES, MK8 0NN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
FM ELECTRICAL ENGINEERING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
3,200
-
1,495
4,695
Additions
-
675
-
675
At 31 May 2025
3,200
675
1,495
5,370
Depreciation
At 1 June 2024
2,013
-
770
2,783
Charge for the year
214
122
131
467
At 31 May 2025
2,227
122
901
3,250
Net book value
At 31 May 2025
973
553
594
2,120
At 31 May 2024
1,187
-
725
1,912
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
27,032
15,552
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,795
1,226
Other creditors
450
450
3,245
1,676
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,674
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -