FPCM Limited

Registered number: 08877642

	2026	2025
	£	£
Fixed assets	14,597	19,525

Current assets	40,409	48,350
Prepayments and accrued income	1,960	2,212
Creditors: Amounts Falling Due Within One Year	(26,060 )	(19,556 )

NET CURRENT ASSETS	16,309	31,006

TOTAL ASSETS LESS CURRENT LIABILITIES	30,906	50,531

Accruals and deferred income	(1,725 )	(1,670 )

NET ASSETS	29,181	48,861

CAPITAL AND RESERVES	29,181	48,861

Notes

1. General Information

FPCM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08877642 . The registered office is 6 Cloughside, Disley, Stockport, Cheshire, SK12 2HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Ford	-	2,254	-	-	2,254
Mrs Paula Ford	-	2,254	-	-	2,254

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Paula Ford

Director

17/09/2026