FMAS GROUP LIMITED

Company Registration Number:
16001914 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 07 October 2024

End date: 31 October 2025

FMAS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FMAS GROUP LIMITED

Balance sheet

As at 31 October 2025


Notes
13 months to 31 October 2025


£
Fixed assets
Tangible assets: 3 41,551
Total fixed assets: 41,551
Current assets
Stocks: 125,000
Debtors:   102,949
Cash at bank and in hand: 10,429
Total current assets: 238,378
Creditors: amounts falling due within one year:   (136,522)
Net current assets (liabilities): 101,856
Total assets less current liabilities: 143,407
Creditors: amounts falling due after more than one year:   (25,326)
Total net assets (liabilities): 118,081
Capital and reserves
Called up share capital: 100
Profit and loss account: 117,981
Shareholders funds: 118,081

The notes form part of these financial statements

FMAS GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Sufyaan Sufi
Status: Director

The notes form part of these financial statements

FMAS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets and depreciation policy

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: Plant & machinery 20% reducing balance Motor vehicles 15% reducing balance

Valuation and information policy

Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.

FMAS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

13 months to 31 October 2025
Average number of employees during the period 2

FMAS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
Additions 49,185
At 31 October 2025 49,185
Depreciation
Charge for year 7,634
At 31 October 2025 7,634
Net book value
At 31 October 2025 41,551