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REGISTERED NUMBER: 05036741 (England and Wales)











Facilities Management Services UK
Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Facilities Management Services UK
Limited (Registered number: 05036741)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Facilities Management Services UK
Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: B Atkins
Ms A E Jones
P Jones





REGISTERED OFFICE: Unit 12
Herald Business Park
Golden Acres Lane
Coventry
West Midlands
CV3 2SY





REGISTERED NUMBER: 05036741 (England and Wales)





ACCOUNTANTS: TC Group
Sterling House
97 Lichfield Street
Tamworth
Staffordshire
B79 7QF

Facilities Management Services UK
Limited (Registered number: 05036741)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 94,251 80,533

CURRENT ASSETS
Stocks 23,837 97,894
Debtors 6 446,305 348,497
Cash at bank 239,243 162,581
709,385 608,972
CREDITORS
Amounts falling due within one year 7 541,237 525,393
NET CURRENT ASSETS 168,148 83,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,399

164,112

CREDITORS
Amounts falling due after more than one
year

8

(47,485

)

(44,608

)

PROVISIONS FOR LIABILITIES (21,894 ) (18,465 )
NET ASSETS 193,020 101,039

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 192,820 100,839
193,020 101,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:



Ms A E Jones - Director


Facilities Management Services UK
Limited (Registered number: 05036741)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Facilities Management 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
In the application of the company's accounting policies, the directors are required to make judgement, estimates and assumptions about carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision ad future periods where the revision affects both current and future periods.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2024 - 15 ) .

Facilities Management Services UK
Limited (Registered number: 05036741)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 153,832
Additions 39,503
Disposals (13,338 )
At 31 March 2025 179,997
DEPRECIATION
At 1 April 2024 73,299
Charge for year 22,843
Eliminated on disposal (10,396 )
At 31 March 2025 85,746
NET BOOK VALUE
At 31 March 2025 94,251
At 31 March 2024 80,533

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 431,630 293,776
Other debtors 14,675 54,721
446,305 348,497

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 26,362 17,274
Trade creditors 226,710 193,054
Taxation and social security 198,334 139,132
Other creditors 89,831 175,933
541,237 525,393

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 47,485 44,608

Facilities Management Services UK
Limited (Registered number: 05036741)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


9. CALLED UP SHARE CAPITAL

Allotted, called up and fully paid:

2024 2023
Number £ Number £
Ordinary A shares of £1 each 55 55 55 55
Ordinary B shares of £1 each 55 55 55 55
Ordinary C shares of £1 each 30 30 30 30
Ordinary D shares of £1 each 30 30 30 30
Ordinary E shares of £1 each 30 30 30 30
200 200 200 200

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £151,173 (2024 - £134,055) were paid to the directors.