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Company Registration No. 10247676 (England and Wales)
FAAMM(UK) LIMITED Unaudited accounts for the year ended 30 June 2025
FAAMM(UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAAMM(UK) LIMITED Company Information for the year ended 30 June 2025
Director
MAMADOU Faddal
Company Number
10247676 (England and Wales)
Registered Office
FLAT 10 ATLANTA BOULEVARD ROMFORD RM1 1TA ENGLAND
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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FAAMM(UK) LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,000
15,880
Cash at bank and in hand
7,747
3,420
18,747
19,300
Creditors: amounts falling due within one year
5
(353)
(606)
Net current assets
18,394
18,694
Total assets less current liabilities
18,394
18,694
Creditors: amounts falling due after more than one year
6
(10,200)
(12,000)
Net assets
8,194
6,694
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,193
6,693
Shareholders' funds
8,194
6,694
For the year ending 30 June 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 3 March 2026 and were signed on its behalf by
MAMADOU Faddal Director Company Registration No. 10247676
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FAAMM(UK) LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FAAMM(UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10247676. The registered office is FLAT 10, ATLANTA BOULEVARD, ROMFORD, RM1 1TA, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,000
15,880
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
353
606
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,200
12,000
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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