FM&C TECHNOLOGIES LTD

Company Registration Number:
16169860 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 08 January 2025

End date: 31 January 2026

FM&C TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

FM&C TECHNOLOGIES LTD

Balance sheet

As at 31 January 2026


Notes
13 months to 31 January 2026


£
Fixed assets
Tangible assets: 3 54,090
Total fixed assets: 54,090
Current assets
Debtors: 4 3,560
Cash at bank and in hand: 802
Total current assets: 4,362
Creditors: amounts falling due within one year: 5 (5,000)
Net current assets (liabilities): (638)
Total assets less current liabilities: 53,452
Total net assets (liabilities): 53,452
Capital and reserves
Called up share capital: 100
Revaluation reserve:651,973
Other reserves: 900
Profit and loss account: 479
Shareholders funds: 53,452

The notes form part of these financial statements

FM&C TECHNOLOGIES LTD

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Opeyemi Olakitan
Status: Director

The notes form part of these financial statements

FM&C TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

The turnover shown in the profit & loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets and depreciation policy

Depreciation is provided, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 15% on cost, Fixtures & fittings - 10% on cost. The Office Equipments, are significantly Cloud, Server, Desktop, Software Licensing (various formats)*Software development- overhauling of the Software, various upgrades & changes required for the Trade.

Valuation and information policy

Stocks & work -in-progress are valued at the lower of cost & net realisable value, after making due allowance for obsolete & slow moving items. Cost includes all direct expenditure & an appropriate proportion of fixed & variable overheads.

Other accounting policies

Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit & loss account on a straight line basis over the period of the lease. Research & Development Expenditure on research & development is written off in the year in which it is incurred.

FM&C TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

13 months to 31 January 2026
Average number of employees during the period 1

FM&C TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
Additions 73,666
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2026 73,666
Depreciation
Charge for year 19,576
At 31 January 2026 19,576
Net book value
At 31 January 2026 54,090

FM&C TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

13 months to 31 January 2026
£
Debtors due after more than one year: 3,560

FM&C TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

5000

FM&C TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Revaluation reserve

13 months to 31 January 2026
£
Surplus or deficit after revaluation 51,973
Balance at 31 January 2026 51,973