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Company Registration No. 12991566 (England and Wales)
FMW Distinct Manufacturing Ltd Unaudited accounts for the year ended 31 December 2025
FMW Distinct Manufacturing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FMW Distinct Manufacturing Ltd Company Information for the year ended 31 December 2025
Directors
Jacqueline Ruth Hook Anthony Newman Dayton Plato
Company Number
12991566 (England and Wales)
Registered Office
Unit 23 Frankley Industrial Estate Tay Road Rednal West Midlands B45 0LD England
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FMW Distinct Manufacturing Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
760 
1,039 
Current assets
Inventories
75,794 
64,112 
Debtors
5
21,887 
22,626 
Cash at bank and in hand
27,448 
18,969 
125,129 
105,707 
Creditors: amounts falling due within one year
6
(107,789)
(95,303)
Net current assets
17,340 
10,404 
Net assets
18,100 
11,443 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
18,096 
11,439 
Shareholders' funds
18,100 
11,443 
For the year ending 31 December 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 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 of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Anthony Newman Director Company Registration No. 12991566
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FMW Distinct Manufacturing Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FMW Distinct Manufacturing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12991566. The registered office is Unit 23 Frankley Industrial Estate, Tay Road, Rednal, West Midlands, B45 0LD, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
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:
Fixtures & fittings
15% Straight Line Basis
Computer equipment
15% Straight Line Basis
Inventories
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
326 
1,531 
1,857 
At 31 December 2025
326 
1,531 
1,857 
Depreciation
At 1 January 2025
162 
656 
818 
Charge for the year
49 
230 
279 
At 31 December 2025
211 
886 
1,097 
Net book value
At 31 December 2025
115 
645 
760 
At 31 December 2024
164 
875 
1,039 
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FMW Distinct Manufacturing Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,887 
22,626 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,625 
7,848 
Amounts owed to group undertakings and other participating interests
31,274 
34,130 
Taxes and social security
39,410 
30,184 
Loans from directors
1,080 
741 
Accruals
32,400 
22,400 
107,789 
95,303 
7
Controlling party
TJ Golf and Leisure Ltd Unit 23 Frankley Industrial Estate Tay Road Rednal West Midlands B45 0LD England
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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