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Registered Number 04137644

F2M LIMITED

Micro-entity Accounts

31 January 2026

## F2M LIMITED Registered Number 04137644

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,158,303 | 1,164,846
Current Assets |  | 399,107 | 377,101
Prepayments and accrued income |  | 171 | 2,069
Creditors: amounts falling due within one year |  | (1,074,219) | (1,115,677)
Net current assets (liabilities) |  | (674,941) | (736,507)
Total assets less current liabilities |  | 483,362 | 428,339
Accruals and deferred income |  | (2,500) | (2,487)
Total net assets (liabilities) |  | 480,862 | 425,852
Capital and reserves |  | 480,862 | 425,852

- For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2026

And signed on their behalf by:
John Craig, Director

## F2M LIMITED Registered Number 04137644

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 9 | 9