Fmp Partnership Ltd

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

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.

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. 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

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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)

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