1 March 2025 false No description of principal activity Taxfiler 2024.6 11851003business:PrivateLimitedCompanyLtd2025-03-012026-02-28 118510032025-02-28 118510032025-03-012026-02-28 11851003business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 11851003business:FilletedAccounts2025-03-012026-02-28 118510032026-02-28 11851003business:Director12025-03-012026-02-28 11851003business:RegisteredOffice2025-03-012026-02-28 118510032025-02-28 11851003core:WithinOneYear2026-02-28 11851003core:WithinOneYear2025-02-28 11851003core:AfterOneYear2026-02-28 11851003core:AfterOneYear2025-02-28 11851003core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 11851003core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11851003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 11851003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11851003core:PreviouslyStatedAmount2026-02-28 11851003core:PreviouslyStatedAmount2025-02-28 11851003business:SmallEntities2025-03-012026-02-28 11851003countries:EnglandWales2025-03-012026-02-28 11851003core:MotorVehicles2025-02-28 11851003core:MotorVehicles2026-02-28 11851003core:MotorVehicles2025-03-012026-02-28 118510032024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11851003 (England and Wales)
F & M PRIVATE LTD Unaudited accounts for the year ended 28 February 2026
F & M PRIVATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F & M PRIVATE LTD Company Information for the year ended 28 February 2026
Director
Faisal MUDASSIR
Company Number
11851003 (England and Wales)
Registered Office
FLAT 10 ALDER HOUSE EXCHANGE CLOSE ALDERSHOT GU11 2FB ENGLAND
Accountants
Certified Accountants and Tax Advisors 2 Norman Road Thornton Heath Surrey CR7 7ED
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F & M PRIVATE LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,079 
5,643 
Current assets
Debtors
5
5,786 
5,786 
Cash at bank and in hand
16,592 
10,658 
22,378 
16,444 
Creditors: amounts falling due within one year
6
(46,408)
(14,888)
Net current (liabilities)/assets
(24,030)
1,556 
Total assets less current liabilities
(18,951)
7,199 
Creditors: amounts falling due after more than one year
7
(3,080)
(5,427)
Net (liabilities)/assets
(22,031)
1,772 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,131)
1,672 
Shareholders' funds
(22,031)
1,772 
For the year ending 28 February 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 10 April 2026 and were signed on its behalf by
Faisal MUDASSIR Director Company Registration No. 11851003
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F & M PRIVATE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
F & M PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11851003. The registered office is FLAT 10 ALDER HOUSE, EXCHANGE CLOSE, ALDERSHOT, GU11 2FB, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
11,533 
At 28 February 2026
11,533 
Depreciation
At 1 March 2025
5,890 
Charge for the year
564 
At 28 February 2026
6,454 
Net book value
At 28 February 2026
5,079 
At 28 February 2025
5,643 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
786 
786 
Accrued income and prepayments
5,000 
5,000 
5,786 
5,786 
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F & M PRIVATE LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
150 
941 
Loans from directors
46,258 
13,947 
46,408 
14,888 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,080 
5,427 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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