REGISTERED NUMBER: 14729111 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

FMS SCHOOLS MOVEMENT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

7,620

15,326

CURRENT ASSETS

5,228

2,352

CREDITORS

Amounts falling due within one year

(12,460

)

(13,626

)

NET CURRENT LIABILITIES

(7,232

)

(11,274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

388

4,052

ACCRUALS AND DEFERRED INCOME

(1,479

)

(2,700

)

NET (LIABILITIES)/ASSETS

(1,091

)

1,352

CAPITAL AND RESERVES

(1,091

)

1,352

NOTES TO THE FINANCIAL STATEMENTS

1.	COMPANY INFORMATION

FMS Schools Movement Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14729111

Registered office:

Ground Floor

Keble House

Southernhay Gardens

Exeter

Devon

EX1 1NT

The company's principal activities and nature of its operations are disclosed in the Directors' Report.

2.	GOING CONCERN

The company relies on the continued support of the director. The director has expressed his

willingness to continue his support of the company for the foreseeable future and therefore the

director believes that it is appropriate to prepare the financial statements on the going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

P D Bowler - Director