| FMH PROPERTIES LIMITED |
| Registered number: |
14971003 |
| Balance Sheet |
| as at 30 June 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
28,000 |
|
|
28,000 |
|
|
|
|
28,000 |
|
|
28,000 |
|
| Current assets |
| Debtors |
4 |
|
308 |
|
|
308 |
| Cash at bank and in hand |
|
|
628 |
|
|
32,021 |
|
|
|
936 |
|
|
32,329 |
|
| Creditors: amounts falling due within one year |
5 |
|
(24,037) |
|
|
(56,591) |
|
| Net current liabilities |
|
|
|
(23,101) |
|
|
(24,262) |
|
| Total assets less current liabilities |
|
|
|
4,899 |
|
|
3,738 |
|
|
| Net assets |
|
|
|
4,899 |
|
|
3,738 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
4,898 |
|
|
3,737 |
|
| Shareholder's funds |
|
|
|
4,899 |
|
|
3,738 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| FARAZ MOHAMMED HUSSAIN |
| Director |
| Approved by the board on 13 October 2026 |
|
| FMH PROPERTIES LIMITED |
| Notes to the Accounts |
| for the year ended 30 June 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
Land and buildings |
|
|
|
|
|
Total |
| £ |
£ |
|
Cost |
|
At 1 July 2025 |
28,000 |
|
|
|
|
|
28,000 |
|
Additions |
- |
|
|
|
|
|
- |
|
Surplus on revaluation |
- |
|
|
|
|
|
- |
|
Disposals |
- |
|
|
|
|
|
- |
|
At 30 June 2026 |
28,000 |
|
|
|
|
|
28,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2025 |
- |
|
|
|
|
|
- |
|
Charge for the year |
- |
|
|
|
|
|
- |
|
Surplus on revaluation |
- |
|
|
|
|
|
- |
|
On disposals |
- |
|
|
|
|
|
- |
|
At 30 June 2026 |
- |
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2026 |
28,000 |
|
|
|
|
|
28,000 |
|
At 30 June 2025 |
28,000 |
|
|
|
|
|
28,000 |
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
308 |
|
308 |
|
|
|
|
|
|
308 |
|
308 |
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
1,148 |
|
876 |
|
Other creditors |
22,889 |
|
55,715 |
|
|
|
|
|
|
24,037 |
|
56,591 |
|
|
|
|
|
|
|
|
|
| 6 |
Off-balance sheet arrangements |
|
|
None |
|
| 7 |
Other information |
|
|
FMH PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
61 BRIDGE STREET |
|
|
KINGTON |
|
|
HR5 3DJ |