FBGM CONSULTING LIMITED

Registered number: 11961990

	2026	2025
	£	£
Fixed assets	759	584

Current assets	26,989	46,757
Creditors: Amounts Falling Due Within One Year	(12,819 )	(15,211 )

NET CURRENT ASSETS	14,170	31,546

TOTAL ASSETS LESS CURRENT LIABILITIES	14,929	32,130

NET ASSETS	14,929	32,130

CAPITAL AND RESERVES	14,929	32,130

Notes

1. General Information

FBGM CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11961990 . The registered office is 5 Kensington Gate, London, W8 5NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Andrew Stewart	26,636	-	10,451	-	16,185

The amount outstanding was brought forward from the previous financial year, and no further advances were made during this financial year. The above loan is unsecured, repayable on demand and bears interest at HMRC’s official rate (3.75% per annum). Interest of £843 was charged during the year (2025: £399) and was outstanding at 30 April 2026.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Andrew Stewart

Director

09/10/2026