1 June 2024 false No description of principal activity Taxfiler 2024.6 12023274 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12023274 2024-05-31 12023274 2024-06-01 2025-05-31 12023274 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12023274 business:FilletedAccounts 2024-06-01 2025-05-31 12023274 2025-05-31 12023274 business:Director1 2024-06-01 2025-05-31 12023274 business:Director2 2024-06-01 2025-05-31 12023274 business:RegisteredOffice 2024-06-01 2025-05-31 12023274 2024-05-31 12023274 core:WithinOneYear 2025-05-31 12023274 core:WithinOneYear 2024-05-31 12023274 core:AfterOneYear 2025-05-31 12023274 core:AfterOneYear 2024-05-31 12023274 countries:EnglandWales 2024-06-01 2025-05-31 12023274 2023-06-01 2024-05-31 12023274 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12023274 (England and Wales)
FMB Lofts Limited Unaudited accounts for the year ended 31 May 2025
FMB Lofts Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FMB Lofts Limited Company Information for the year ended 31 May 2025
Directors
M Cook D Barker
Company Number
12023274 (England and Wales)
Registered Office
Unit 4 Feltimores Park Harlow Essex CM17 0PF United Kingdom
Accountants
Deciphr Ltd Unit 11 Holts Court Threshers Bush Harlow Essex CM17 0NS
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FMB Lofts Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
319,522
319,522
Current assets
2,135
2,684
Creditors: amounts falling due within one year
(83,652)
(136,819)
Net current liabilities
(81,517)
(134,135)
Total assets less current liabilities
238,005
185,387
Creditors: amounts falling due after more than one year
(184,112)
(183,905)
Net assets
53,893
1,482
Capital and reserves
53,893
1,482
NOTES TO THE ACCOUNTS
1 Statutory information
FMB Lofts Limited is a private company, limited by shares, registered in England and Wales, registration number 12023274. The registered office is Unit 4 Feltimores Park, Harlow, Essex, CM17 0PF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2026
M Cook Director Company Registration No. 12023274
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