Original FM Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04673742

		25 August 2025		29 February 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		61		-

		61		-
Creditors: Amounts Falling Due Within One Year	4	(26,591 )		(24,558 )

NET CURRENT ASSETS (LIABILITIES)			(26,530 )		(24,558 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,530 )		(24,558 )

NET LIABILITIES			(26,530 )		(24,558 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(26,630 )		(24,658 )

SHAREHOLDERS' FUNDS			(26,530)		(24,558)

For the period ending 25 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Webb

Director

05/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Original FM Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04673742 . The registered office is 12 Homefield Drive, Rainham, Gillingham, Kent, ME8 8RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has ceased to trade. All assets and liabilities have been shown at their recoverale amount.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	25 August 2025	29 February 2024
	£	£
Bank loans and overdrafts	-	10,881
Other creditors	26,591	13,677

	26,591	24,558

5. Share Capital

	25 August 2025	29 February 2024
	£	£
Allotted, Called up and fully paid	100	100