REGISTERED NUMBER: 10590320 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

FME SERVICES UK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B French

SECRETARY:

K Louise French

REGISTERED OFFICE:

3 Old Ladies Court

High Street

Battle

East Sussex

TN33 0AH

REGISTERED NUMBER:

10590320 (England and Wales)

ACCOUNTANTS:

Bentleys Accounting Limited

5 Hazelgrove Road

Haywards Heath

West Sussex

RH16 3PH

FIXED ASSETS

Tangible assets

4

361,912

444,692

CURRENT ASSETS

Stocks

41,500

41,500

Debtors

5

526,940

533,466

Cash at bank

409,947

275,661

978,387

850,627

CREDITORS

Amounts falling due within one year

6

776,066

637,812

NET CURRENT ASSETS

202,321

212,815

TOTAL ASSETS LESS CURRENT LIABILITIES

564,233

657,507

CREDITORS

Amounts falling due after more than one year

7

(175,027

)

(272,781

)

PROVISIONS FOR LIABILITIES

(77,795

)

(110,020

)

NET ASSETS

311,411

274,706

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

311,311

274,606

SHAREHOLDERS' FUNDS

311,411

274,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2026 and were signed by:

B French - Director

1.	STATUTORY INFORMATION

FME SERVICES UK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2025 - 32 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Office

vehicles

equipment

Totals

£

£

£

COST

At 1 February 2025

711,211

13,445

724,656

Additions

73,283

2,154

75,437

Disposals

(138,904

)

-

(138,904

)

At 31 January 2026

645,590

15,599

661,189

DEPRECIATION

At 1 February 2025

269,198

10,766

279,964

Charge for year

118,253

1,208

119,461

Eliminated on disposal

(100,148

)

-

(100,148

)

At 31 January 2026

287,303

11,974

299,277

NET BOOK VALUE

At 31 January 2026

358,287

3,625

361,912

At 31 January 2025

442,013

2,679

444,692

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

493,000

455,218

Other debtors

33,940

78,248

526,940

533,466

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Hire purchase contracts

147,582

142,815

Trade creditors

298,919

282,165

Tax

164,618

108,882

Social security and other taxes

11,146

8,904

VAT

132,933

85,784

Other creditors

3,006

3,006

Directors' current accounts

21

6

Accrued expenses

17,841

6,250

776,066

637,812

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank Loans

19,260

59,598

Hire purchase contracts

155,767

213,183

175,027

272,781