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REGISTERED NUMBER: 06997217 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

FC 2010 HOLDINGS LIMITED

FC 2010 HOLDINGS LIMITED (REGISTERED NUMBER: 06997217)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FC 2010 HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr Paul James Barthorpe
Mr Joshua Michael Greaves
Mr Paul Stephen Glover
Mr Pavandip Singh
Mr Anthony John Stubbs





REGISTERED OFFICE: Throstle Nest
Newlands
Farsley
Leeds
West Yorkshire
LS28 5BE





REGISTERED NUMBER: 06997217 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

FC 2010 HOLDINGS LIMITED (REGISTERED NUMBER: 06997217)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 525,000 525,000
Investments 5 100 100
525,100 525,100

CURRENT ASSETS
Debtors 6 364,379 109,379
Cash at bank 725 725
365,104 110,104
CREDITORS
Amounts falling due within one year 7 255,000 -
NET CURRENT ASSETS 110,104 110,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

635,204

635,204

CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 10 398,449 398,449
Retained earnings 10 236,655 236,655
SHAREHOLDERS' FUNDS 635,204 635,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

FC 2010 HOLDINGS LIMITED (REGISTERED NUMBER: 06997217)

BALANCE SHEET - continued
30 JUNE 2023


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 Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Mr Paul James Barthorpe - Director


FC 2010 HOLDINGS LIMITED (REGISTERED NUMBER: 06997217)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

FC 2010 Holdings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Tangible fixed assets
Subsequent to initial recognition at cost freehold property is carried at a revalued amount, being its fair value at the date of revaluation less subsequent depreciation and impairment.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

FC 2010 HOLDINGS LIMITED (REGISTERED NUMBER: 06997217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 July 2022
and 30 June 2023 525,000
NET BOOK VALUE
At 30 June 2023 525,000
At 30 June 2022 525,000

Cost or valuation at 30 June 2023 is represented by:

Freehold
property
£   
Valuation in 2022 375,238
Cost 149,762
525,000

If Freehold property had not been revalued it would have been included at the following historical cost:

30.6.23 30.6.22
£    £   
Cost 149,762 149,762

Freehold property was valued on an open market basis on 30 June 2022 by the directors .

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2022
and 30 June 2023 100
NET BOOK VALUE
At 30 June 2023 100
At 30 June 2022 100

FC 2010 HOLDINGS LIMITED (REGISTERED NUMBER: 06997217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Amounts owed by group undertakings 298,281 109,379
Prepayments and accrued income 66,098 -
364,379 109,379

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Loan creditor 255,000 -

8. SECURED DEBTS

The following secured debts are included within creditors:

30.6.23 30.6.22
£    £   
Loan creditor 255,000 -

The loan is secured by a first legal charge over the freehold land and buildings on the north side of Newlands, Farsley.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 July 2022 236,655 398,449 635,104
Profit for the year - -
At 30 June 2023 236,655 398,449 635,104

11. RELATED PARTY DISCLOSURES

FC2010 Limited is a wholly owned subsidiary of the company.

At the year end, FC2010 Limited owed the company £298,281 (2022: £109,379).

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Paul James Barthorpe.