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Company Registration No. 08553437 (England and Wales)
Fm Care And Consultancy Limited Unaudited accounts for the year ended 31 March 2026
Fm Care And Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fm Care And Consultancy Limited Company Information for the year ended 31 March 2026
Director
FAHAD MEMON
Company Number
08553437 (England and Wales)
Registered Office
3rd Floor, Ferguson House, ILFORD IG1 4PU United Kingdom
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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Fm Care And Consultancy Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
12,763
9,983
Cash at bank and in hand
-
2,657
12,763
12,640
Creditors: amounts falling due within one year
5
(11,953)
(9,655)
Net current assets
810
2,985
Total assets less current liabilities
810
2,985
Creditors: amounts falling due after more than one year
6
(625)
(2,944)
Net assets
185
41
Capital and reserves
Called up share capital
100
100
Profit and loss account
85
(59)
Shareholders' funds
185
41
For the year ending 31 March 2026 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 4 April 2026 and were signed on its behalf by
FAHAD MEMON Director Company Registration No. 08553437
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Fm Care And Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Fm Care And Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08553437. The registered office is 3rd Floor, Ferguson House,, ILFORD, IG1 4PU, United Kingdom.
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
2026
2025
£
£
Amounts falling due within one year
Other debtors
12,763
9,983
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
11,953
9,655
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
625
2,944
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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