Company Registration No. 11482616 (England and Wales)
Fkm45 Limited
Unaudited accounts
for the year ended 31 July 2025
Fkm45 Limited
Unaudited accounts
Contents
Fkm45 Limited
Company Information
for the year ended 31 July 2025
Company Number
11482616 (England and Wales)
Registered Office
Unit 99
Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
England
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Fkm45 Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
221,995
77,252
Creditors: amounts falling due within one year
47,819
(24,710)
Net current assets
279,761
52,542
Called up share capital
1
1
Profit and loss account
281,621
53,336
Shareholders' funds
281,622
53,337
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Fraser McGee
Director
Company Registration No. 11482616
Fkm45 Limited
Notes to the Accounts
for the year ended 31 July 2025
Fkm45 Limited is a private company, limited by shares, registered in England and Wales, registration number 11482616. The registered office is Unit 99, Milton Keynes Business Centre, Foxhunter Drive, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 and Fittings - 20% Straight Line
Computer Equipment - 33% Straight Line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
607
1,999
2,606
Additions
1,297
1,093
2,390
At 31 July 2025
1,904
3,092
4,996
At 1 August 2024
485
1,326
1,811
Charge for the year
381
943
1,324
At 31 July 2025
866
2,269
3,135
At 31 July 2025
1,038
823
1,861
At 31 July 2024
122
673
795
Amounts falling due within one year
Fkm45 Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,052
8,961
Taxes and social security
103,707
33,777
Loans from directors
(173,788)
(30,119)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan - repaid in future year
30,119
188,095
44,426
173,788
30,119
188,095
44,426
173,788
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Average number of employees
During the year the average number of employees was 1 (2024: 1).