08959563falseto provide professional services2025-04-062026-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:Director12025-04-062026-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-062026-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/2025-04-062026-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/2026-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-062026-04-05http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-062026-04-05http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-062026-04-05iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08959563

Facilities Associates Limited

ACCOUNTS

FOR THE YEAR ENDED 05/04/2026

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Facilities Associates Limited

Registered Number: 08959563
BALANCE SHEET AT 05/04/2026
						2026				2025
						£				£
Fixed assets						1,167				2,055
Current assets				34,771				32,979
Creditors: amounts falling due within one year				(15,556)				(15,541)
Net Current Assets						19,215				17,438
Total assets less current liabilities						20,382				19,493
Accruals and deferred income						1,000				996
Net Assets						19,382				18,497
Capital and reserves						19,382				18,497
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08959563. Registered office 30 Vernon Road, Bushey, WD23 2JL
For the year ending 05/04/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/07/2026 and signed on their behalf by
.............................
Mr R P Chapman
Director