FMN Services Limited iXBRL

Company Registration Number: NI630201

FMN Services Limited

Unaudited Financial Statements

for the financial year ended 31 March 2026

FMN Services Limited

Company Registration Number: NI630201

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

	2026	2025
	£	£


Fixed Assets	1,230	1,537
	─────────	─────────

Current assets	22,891	25,007

Creditors: amounts falling due within one year	(21,375)	(10,055)
	─────────	─────────
Net Current Assets	1,516	14,952
	─────────	─────────

Total Assets less Current Liabilities	2,746	16,489

Accruals and deferred income	(1,920)	(1,314)
	─────────	─────────
Net Assets	826	15,175
	═════════	═════════

Capital and Reserves	826	15,175
	═════════	═════════

Notes to the Financial statements

General Information

FMN Services Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is NI630201. The nature of the company's operations and principal activity is mechanical engineering services. The registered office of the company is Sentinel House, 13 Pump Street, Londonderry, Northern Ireland, BT48 6JG, which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2025 - 2).

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Director on 17 September 2026 and signed by:

Mr Francis McNicholl

Director