FGJ Facilities Management Limited

FGJ Facilities Management Limited
Contents Page
For the year ended 31 December 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

FGJ Facilities Management Limited
Company Information
For the year ended 31 December 2025

Director	Syreeta Rowena REID
Registered Number	15400110
Registered Office	70 Clapton Square London E5 8HW
Accountants	Julius and Julius and Associates LLP 70, Clapton Square London E5 8HW

1

FGJ Facilities Management Limited
Director's Report
For the year ended 31 December 2025

The director presents his/her/their annual report and the financial statements for the year ended 31 December 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

Syreeta Rowena REID

On behalf of the board.

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Syreeta Rowena REID
Director

Date approved: 27 April 2026

2

FGJ Facilities Management Limited
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	-	100
Creditors: amount falling due within one year	-	(304)
Net current assets	-	(204)

Total assets less current liabilities	-	(204)
Creditors: amount falling due after more than one year	(568)	-
Net assets	(568)	(204)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(668)	(304)
Shareholders' funds	(568)	(204)

For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 April 2026 and were signed by:

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Syreeta Rowena REID
Director

3

FGJ Facilities Management Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

FGJ Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15400110, registration address 70 Clapton Square, London, E5 8HW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3.	Average number of employees during the year is Average number of employees during the year was 0 (2024 : 0).

4


Registered Number: 15400110
England and Wales
FGJ FACILITIES MANAGEMENT LIMITED

Dormant Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025