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Company Registration No. 10685237 (England and Wales)
FLM CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 March 2025
FLM CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLM CONSTRUCTION LIMITED Company Information for the year ended 31 March 2025
Director
FLORIN MIRAUTA
Company Number
10685237 (England and Wales)
Registered Office
6 Sunnymead Road London NW9 8BU
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FLM CONSTRUCTION LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,387
23,687
Cash at bank and in hand
1,613
322
12,000
24,009
Creditors: amounts falling due within one year
5
(4,039)
(4,039)
Net current assets
7,961
19,970
Total assets less current liabilities
7,961
19,970
Creditors: amounts falling due after more than one year
6
(12,750)
(22,950)
Net liabilities
(4,789)
(2,980)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(4,790)
(2,981)
Shareholders' funds
(4,789)
(2,980)
For the year ending 31 March 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 6 March 2026 and were signed on its behalf by
FLORIN MIRAUTA Director Company Registration No. 10685237
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FLM CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FLM CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10685237. The registered office is 6 Sunnymead Road, London, NW9 8BU.
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
10,387
23,687
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,039
4,039
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,750
22,950
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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