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Registered Number: 07042858
Abridged Accounts
for the year ended 31 October 2025
for
FAMILY OFFICE MANAGEMENT CONSULTING LIMITED

FAMILY OFFICE MANAGEMENT CONSULTING LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

FAMILY OFFICE MANAGEMENT CONSULTING LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 7,927 |  | 12,183
Cash at bank and in hand |  | 40,083 |  | 55,540
|  | 48,010 |  | 67,723
Creditors: amount falling due within one year |  | (21,253) |  | (64,538)
Net current assets |  | 26,757 |  | 3,185
Total assets less current liabilities |  | 26,757 |  | 3,185
Net assets |  | 26,757 |  | 3,185
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 26,657 |  | 3,085
Shareholders' funds |  | 26,757 |  | 3,185
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 June 2026 and were signed by:
------------------------------- Corinna SCHULTHESS Director
1

FAMILY OFFICE MANAGEMENT CONSULTING LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information FAMILY OFFICE MANAGEMENT CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 07042858, registration address 27/28 EASTCASTLE STREET, LONDON W1W 8DH, W1W 8DH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 5 years Straight Line
Computer Equipment | 5 years Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 6,070 |  | 1,184 |  | 7,254
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 6,070 |  | 1,184 |  | 7,254
Depreciation
At 01 November 2024 | 6,070 |  | 1,184 |  | 7,254
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 October 2025 | 6,070 |  | 1,184 |  | 7,254
Net book values
Closing balance as at 31 October 2025 | - |  | - |  | -
Opening balance as at 01 November 2024 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2