Company Registration No. 13717122 (England and Wales)
Fam Uk Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2026
Fam Uk Consultancy Ltd
Annual report and unaudited accounts
for the year ended 30 June 2026
Fam Uk Consultancy Ltd
Company Information
for the year ended 30 June 2026
Director
MCCALL, Fergus Alexander
Company Number
13717122 (England and Wales)
Registered Office
First Floor Office
Milestone House
Millbrook
Guildford
Surrey
GU1 3YA
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Fam Uk Consultancy Ltd
Statement of Financial Position
as at 30 June 2026
Fixed assets
11,897
13,624
Current assets
59,444
54,199
Prepayments and accrued income
6,291
6,218
Creditors: amounts falling due within one year
(16,443)
(9,894)
Net current assets
49,292
50,523
Total assets less current liabilities
61,189
64,147
Creditors: amounts falling due after more than one year
(25,531)
(15,000)
Accruals and deferred income
(554)
-
Capital and reserves
35,104
49,147
Fam Uk Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13717122. The registered office is First Floor Office, Milestone House, Millbrook, Guildford, Surrey, GU1 3YA, England.
2 Director's advances, credit and guarantees
As at 30 June 2026, a balance of £11,745.29 (2025: £9,918.59) was outstanding in respect of advances made to directors.
There are no formal terms in relation to repayment of these amounts, and interest is being charged on the balance. The loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
Fam Uk Consultancy Ltd
Statement of Financial Position
as at 30 June 2026 (continued)
For the year ending 30 June 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2026
MCCALL, Fergus Alexander
Director
Company Registration No. 13717122