2023-07-01 10251653 2024-06-30 10251653 2023-07-01 2024-06-30 10251653 2023-06-30 10251653 2022-07-01 2023-06-30 10251653 uk-core:WithinOneYear 2023-06-30 10251653 uk-core:WithinOneYear 2024-06-30 10251653 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 10251653 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10251653 uk-bus:Micro-entities 2023-07-01 2024-06-30 10251653 uk-bus:FullAccounts 2023-07-01 2024-06-30 10251653 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
F S R Holdings Limited
Registered Number:10251653
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
F S R Holdings Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10251653
Registered Number :
As at 30 June 2024
F S R Holdings Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,500,000
2,500,000
Fixed assets
223,124
684
Current assets
Creditors: amounts falling due
within one year
(1,482)
(1,482)
(798)
221,642
Net current assets
Total assets less current liabilities
2,721,642
2,499,202
Accruals and deferred income
(600)
(600)
2,721,042
Net assets
2,498,602
2,721,042
2,498,602
Capital and reserves
Notes to the Accounts
Statutory Information
F S R Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10251653.
Registered address:
Empire House
Bermer Road,
Watford
WD24 4YX
The presentation currency is £ sterling.
Contingent Liabilities
Contingent liabilities are not recognised, except those acquired in a business combination. Contingent liabilities arise
as a result of past events when (i) it is not probable that there will be an outflow of resources or that the amount
cannot be reliably measured at the reporting date or (ii) when the existence will be confirmed by the occurance or
non occurance of certain uncertain future events not wholly within the company's control.
Fixed asset investment
Investment in subsidiary - Investments at fair value which is normally the transaction price excluding transaction
costs. Subsequently, they are measured at fair value through the profit and loss if the shares are publicly traded or
their fair value if it can otherwise be measured reliably.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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10251653
Registered Number :
For the year ended 30 June 2024
F S R Holdings Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R D King Director
These financial statements were approved and authorised for issue by the Board on 05 October 2024 and were signed by:
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