Company registration number NI671595 (Northern Ireland)
FMB PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
FMB PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,680,122
1,627,619
Current assets
1,441,779
1,627,982
Creditors: amounts falling due within one year
(2,633,406)
(2,862,044)
Net current liabilities
(1,191,627)
(1,234,062)
Total assets less current liabilities
488,495
393,557
Net assets
488,495
393,557
Capital and reserves
488,495
393,557
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

FMB Property Management Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 92 Spencer Road, Londonderry, BT47 6AG.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FMB PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 July 2026 and are signed on its behalf by:
Mrs Glenda Mellon
Director
Company registration number NI671595 (Northern Ireland)
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