Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10836145 Mr Harshad Patel Mr Mitul Patel Mr Anthony Prendergast iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10836145 2024-11-30 10836145 2025-11-30 10836145 2024-12-01 2025-11-30 10836145 frs-core:CurrentFinancialInstruments 2025-11-30 10836145 frs-core:SharePremium 2025-11-30 10836145 frs-core:ShareCapital 2025-11-30 10836145 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10836145 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10836145 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10836145 frs-bus:SmallEntities 2024-12-01 2025-11-30 10836145 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10836145 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10836145 frs-core:CostValuation 2024-11-30 10836145 frs-core:CostValuation 2025-11-30 10836145 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 10836145 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 10836145 frs-bus:Director1 2024-12-01 2025-11-30 10836145 frs-bus:Director2 2024-12-01 2025-11-30 10836145 frs-bus:Director3 2024-12-01 2025-11-30 10836145 frs-countries:EnglandWales 2024-12-01 2025-11-30 10836145 2023-11-30 10836145 2024-11-30 10836145 2023-12-01 2024-11-30 10836145 frs-core:CurrentFinancialInstruments 2024-11-30 10836145 frs-core:SharePremium 2024-11-30 10836145 frs-core:ShareCapital 2024-11-30 10836145 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10836145
Fmp Partnership Ltd
Financial Statements
For The Year Ended 30 November 2025
Fmp Partnership Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Fmp Partnership Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10836145

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,688,841 |  | 2,688,841
|  |  | 2,688,841 |  | 2,688,841
Creditors: Amounts Falling Due Within One Year | 5 | (650,000 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (650,000 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,038,841 |  | 2,688,841
NET ASSETS |  |  | 2,038,841 |  | 2,688,841
CAPITAL AND RESERVES
Called up share capital |  |  | 875 |  | 1,000
Share premium account |  |  | (649,875 ) |  | -
Profit and Loss Account |  |  | 2,687,841 |  | 2,687,841
SHAREHOLDERS' FUNDS |  |  | 2,038,841 |  | 2,688,841

For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mitul Patel Director
7 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fmp Partnership Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Fmp Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10836145 . The registered office is C/O Hunts Pharmacy, 205 Plumstead Road, Norwich, NR1 4AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 2,688,841
As at 30 November 2025 | 2,688,841
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 2,688,841
As at 1 December 2024 | 2,688,841

Detailes of undertakings
Details of investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking Holding Proporation of voting rights &shares
Subsidiary undertakings
FMP Norfolk Limited Ordinary shares 100%
Beccles H.C.C. Limited Ordinary shares 100%
Birchwood EA Limited Ordinary shares 100%
Registered office
205 Plumstead Road, Norwich, Norfolk, United Kingdom, NR1 4AB
Principal activity: provision of retail pharmacy services.
The profit for the financial period FMP Norfolk Limited was £275,646.38 and the aggregate amount of capital and reserve at the end of the period was £80,185.00
The profit for the financial period Beccles H.C.C. Limited was £124,079.47 and the aggregate amount of capital and reserve at the end of the period was £186,814.00
The profit for the financial period Birchwood EA Limited was £294,236.06 and the aggregate amount of capital and reserve at the end of the period was £183,465.00
Page 2
Page 3
Fmp Partnership Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 650,000 |  | -

6. Related Party Transactions
Mr Harshad Patel, Mr Mitul Patel and Mr Anthony A Prendergast are directors of the company.
At the end of the year amount owed by the company to the directors is £0.00 (2024:£0.00).
During the year the company has not declared any dividends. (2024:£0.00 ).
7. Summary of transactions with subsidiaries
FMP Norfolk Limited
(100% subsidiary undertaking of the FMP Partnership Ltd)
FMP Norfolk Limited has provided security towards the company's borrowings by way of a debenture over its assets and undertakings, and also a cross company guarantee including a first legal charge over the leasehold properties its occupies.
At the balance sheet date, the amount due to FMP Norfolk Limited was £0.00 (2024 :0.00)
Beccles H.C.C. Limited
(100% subsidiary undertaking of FMP Partnership Limited)
Beccles H.C.C. Limited has provided security towards the company's borrowings by way of a debenture over its assets and undertakings, and also a cross company guarantee including a first legal charge over the leasehold properties its occupies.
At the balance sheet date, the amount due to Beccles H.C.C Limited was £0.00 (2024 :0.00)
Birchwood EA Limited
(100% subsidiary undertaking of FMP Partnership Limited)
Birchwood EA Limited has provided security towards the company's borrowings by way of a debenture over its assets and undertakings, and also a cross company guarantee including a first legal charge over the leasehold properties its occupies.
At the balance sheet date the amount due to Birchwood EA Limited was £650,000.00 (2024:650,000.00)
Page 3