Company Registration No. 13054977 (England and Wales)
FKMT LIMITED
Unaudited accounts
for the year ended 31 March 2026
FKMT LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2026
FKMT LIMITED
Company Information
for the year ended 31 March 2026
Directors
Mr M.A. Spragg
Mrs T.G. Van Der Velde
Company Number
13054977 (England and Wales)
Registered Office
Wooden Shoes Oxford Road
Enysham
Witney
Oxon
OX29 4DA
England
Accountants
Stephen Beard Accountancy Services
10 Cheshire Road
Thame
Oxon
OX9 3LQ
FKMT LIMITED
Statement of Financial Position
as at 31 March 2026
Fixed assets
747,999
748,228
Current assets
10,482
10,306
Prepayments and accrued income
550
445
Creditors: amounts falling due within one year
(560,802)
(560,802)
Net current liabilities
(549,770)
(550,051)
Total assets less current liabilities
198,229
198,177
Creditors: amounts falling due after more than one year
(185,734)
(185,734)
Accruals and deferred income
(19,731)
(19,867)
Net liabilities
(7,236)
(7,424)
Capital and reserves
(7,236)
(7,424)
FKMT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13054977. The registered office is Wooden Shoes Oxford Road, Enysham, Witney, Oxon, OX29 4DA, England.
2 Directors' advances, credit and guarantees
The directors have jointly loaned funds to the company to provide working capital. The loans are repayable on demand. The amount owed to the directors at 31 March 2026 totalled £560,802 (2025-£560,802).
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
FKMT LIMITED
Statement of Financial Position
as at 31 March 2026 (continued)
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 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 15 October 2026
Mr M.A. Spragg
Director
Company Registration No. 13054977