20 September 2024 false No description of principal activity Taxfiler 2024.6 15969301 business:PrivateLimitedCompanyLtd 2024-09-20 2025-09-30 15969301 2024-09-19 15969301 2024-09-20 2025-09-30 15969301 business:AuditExempt-NoAccountantsReport 2024-09-20 2025-09-30 15969301 business:FilletedAccounts 2024-09-20 2025-09-30 15969301 2025-09-30 15969301 business:Director1 2024-09-20 2025-09-30 15969301 business:RegisteredOffice 2024-09-20 2025-09-30 15969301 core:WithinOneYear 2025-09-30 15969301 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15969301 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15969301 core:PreviouslyStatedAmount 2025-09-30 15969301 business:SmallEntities 2024-09-20 2025-09-30 15969301 countries:EnglandWales 2024-09-20 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15969301 (England and Wales)
F.E.M Cleaning Ltd Unaudited accounts for the period from 20 September 2024 to 30 September 2025
F.E.M Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F.E.M Cleaning Ltd Company Information for the period from 20 September 2024 to 30 September 2025
Director
Ferenc Vajda
Company Number
15969301 (England and Wales)
Registered Office
9 Keats Close Winchester SO22 4HR England
Accountants
Winbooks Ltd 7 Bell Yard London Hampshire WC2A 2JR
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F.E.M Cleaning Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,208
Creditors: amounts falling due within one year
4
(665)
Net current assets
543
Net assets
543
Capital and reserves
Called up share capital
1
Profit and loss account
542
Shareholders' funds
543
For the period ending 30 September 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 22 May 2026 and were signed on its behalf by
Ferenc Vajda Director Company Registration No. 15969301
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F.E.M Cleaning Ltd Notes to the Accounts for the period from 20 September 2024 to 30 September 2025
1
Statutory information
F.E.M Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15969301. The registered office is 9 Keats Close, Winchester, SO22 4HR, 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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1
Other creditors
664
665
5
Average number of employees
During the period the average number of employees was 0.
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