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Company Registration No. 15855308 (England and Wales)
Fmc Corp Ltd Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Fmc Corp Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Fmc Corp Ltd Company Information for the period from 23 July 2024 to 31 July 2025
Director
Felicity Alice Petronelle Mccallum
Company Number
15855308 (England and Wales)
Registered Office
202 Orton House 81 Plough Lane London London SW17 0RF England
Accountants
RK Accounting & Financial Ltd
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Fmc Corp Ltd Accountants' report
Accountants' report to the director of Fmc Corp Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 23 July 2024 to 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 23 July 2024 to 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RK Accounting & Financial Ltd 23 February 2026
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Fmc Corp Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
1,916
Tangible assets
5
2,181
Investments
6
20
4,117
Current assets
Debtors
7
1,009
Cash at bank and in hand
77
1,086
Creditors: amounts falling due within one year
8
(7,578)
Net current liabilities
(6,492)
Net liabilities
(2,375)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,376)
Shareholders' funds
(2,375)
For the period ending 31 July 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 her 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 25 February 2025 and were signed on its behalf by
Felicity Alice Petronelle Mccallum Director Company Registration No. 15855308
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Fmc Corp Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Fmc Corp Ltd is a private company, limited by shares, registered in England and Wales, registration number 15855308. The registered office is 202 Orton House, 81 Plough Lane, London, London, SW17 0RF, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
290
4
Intangible fixed assets
Other
£
Cost
At 23 July 2024
-
Additions
1,916
At 31 July 2025
1,916
Amortisation
At 23 July 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
1,916
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Fmc Corp Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 July 2024
2,471
At 31 July 2025
2,471
Depreciation
At 23 July 2024
290
At 31 July 2025
290
Net book value
At 31 July 2025
2,181
6
Investments
Subsidiary undertakings
£
Valuation at 23 July 2024
-
Additions
20
Valuation at 31 July 2025
20
7
Debtors
2025
£
Amounts falling due within one year
VAT
1,028
Other debtors
(19)
1,009
8
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
2,718
Loans from directors
4,860
7,578
9
Average number of employees
During the period the average number of employees was 0.
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