FMA Construction Services Ltd

	Registered number
	12338778

	FMA Construction Services Ltd
	Unaudited Accounts
	for the year ended
	31 December 2025

FMA Construction Services Ltd Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			19,383		0
			19,383		0

Current assets
Debtors		16,367,761		5,523,510
Cash at bank and in hand		145,205		359,416
		16,512,966		5,882,926

Prepayments and accrued income:		126,973		44,831

Creditors: amounts falling due within one year		(8,173,452)		(5,390,111)

Net current assets / (liabilities)			8,466,487		537,646

Total assets less current liabilities			8,485,870		537,646

Creditors: amounts falling due after more than one year	3		(1,966,184)		(0)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(5,006,405)		(0)

Total net assets (liabilities)			1,513,281		537,646

Capital and reserves
Called up share capital	4		100		100
Profit and loss account			1,513,181		537,546
Shareholders' funds			1,513,281		537,646

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr T Chaboussant

Director

Approved by the board on 15 September 2026

Company Number: 12338778 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Church Road
Great Bookham
Surrey
KT23 3PB

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Land & buildings

2.5% Straight Line

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

	Other accounting policies
	The Company is exempt from the requirement to prepare consolidated financial statements under section 401 and section 402 of the Companies Act 2006. These financial statements are therefore for the Company as an individual entity and not for the group.

Employees

2025

2024

Average number of employees during the period

Other employment information

Staff are subcontracted from other organisations

Creditors: amounts falling due after one year
	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	1,966,184	0
	1,966,184	0

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £1.00 each	100	100

	100	100