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Registration number: 07864773

FM Extrusion Limited
Annual Report and
Unaudited Financial Statements
30 November 2025

FM Extrusion Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

FM Extrusion Limited

Company Information

Directors | Mr D Sargent Mr I Foster

Registered office | 164 Walkden Road Worsley Manchester Lancashire M28 7DP

Accountants | Huddart Chartered Accountants162-164 Wakden Road Worsley Manchester M28 7DP

FM Extrusion Limited

Balance Sheet
30 November 2025

| 2025 £ | 2024 £
Fixed assets | 376 | 458
Current assets | 77,086 | 97,659
Prepayments and accrued income | 5,504 | 5,475
Creditors: Amounts falling due within one year | (41,222) | (65,854)
Net current assets | 41,368 | 37,280
Total assets less current liabilities | 41,744 | 37,738
Creditors: Amounts falling due after more than one year | (45,000) | (45,000)
| (3,256) | (7,262)
Capital and reserves | (3,256) | (7,262)

For the financial 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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Registered Company Number: 07864773

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:

......................................... Mr I Foster Director

FM Extrusion Limited

Notes to the Unaudited Financial Statements
30 November 2025

1 | General information

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

The address of its registered office is:
164 Walkden Road
Worsley
Manchester
Lancashire
M28 7DP

These financial statements were authorised for issue by the Board on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).