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Registration number: 12256592

FMX MANAGEMENT LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

FMX MANAGEMENT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4

 

FMX MANAGEMENT LTD

Company Information

Directors

Mrs Meng Xu

Mr Xun Xu

Registered office

70 Gloucester Road
Richmond
London
TW9 3BX

Accountants

Oakya Accountancy Ltd
certified
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

FMX MANAGEMENT LTD

(Registration number: 12256592)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

(10,644)

3,957

Creditors: Amounts falling due within one year

(11,691)

(17,660)

Total assets less current liabilities

(22,335)

(13,703)

Creditors: Amounts falling due after more than one year

-

6,500

Accruals and deferred income

10,500

-

 

(11,835)

(7,203)

Capital and reserves

(11,835)

(7,203)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
70 Gloucester Road
Richmond
London
TW9 3BX
United Kingdom

These financial statements were authorised for issue by the Board on 30 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FMX MANAGEMENT LTD

(Registration number: 12256592)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

.........................................
Mrs Meng Xu
Director

.........................................
Mr Xun Xu
Director

 

FMX MANAGEMENT LTD

Detailed Profit and Loss Account for the Year Ended 31 October 2025

2025
£

2024
£

Turnover

Sale of goods, UK

-

84,480

Rendering of services, UK

86,532

-

86,532

84,480

Cost of sales

Direct Expenses

(37,202)

(47,215)

salary

(35,728)

-

Pension costs

(279)

-

Sundry

(373)

-

Rent

(389)

-

Insurance

(534)

-

(74,505)

(47,215)

Employment costs

Wages and salaries (excluding directors)

-

(1,800)

Establishment costs

Rent

-

(1,600)

Insurance

-

(534)

-

(2,134)

General administrative expenses

Telephone & internet

(2,733)

(952)

IT Software & consumables

-

(307)

printing & Stationery

(63)

(468)

Sundry expenses

-

(490)

Mileage

(2,293)

(18,090)

Advertising & Marketing

(53)

(1,130)

Entertainment -100% business

(51)

(956)

customer entertainment

(8,906)

(14,651)

Consulting

-

(585)

Legal expenses

(1,342)

(4,116)

(15,441)

(41,745)

Finance charges

Bank fees

(216)

(218)

Operating loss

(3,630)

(8,632)

Loss before tax

(3,630)

(8,632)