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Registered number: 15085223

F D Property Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

F D Property Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Raaj Fatania
Dean Dodd
REGISTERED OFFICE
Helwith Bridge Inn
Helwith Bridge, Ribblesdale
Settle
BD24 0HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15085223
BANKERS
Nat West Bank
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

F D Property Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

F D Property Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3 339,390-
CURRENT ASSETS
Cash at bank and in hand1,839100
1,839100
CREDITORS: Amounts falling due within one year4138,077-
NET CURRENT (LIABILITIES) / ASSETS(136,238)100
TOTAL ASSETS LESS CURRENT LIABILITIES203,152100
CREDITORS: Amounts falling due after more than one year5204,271-
NET (LIABILITIES) / ASSETS(1,119)100
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(1,219)-
SHAREHOLDERS' FUNDS(1,119)100
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/03/2025 and signed on their behalf by
Dean Dodd
Director
Raaj Fatania
Director

F D Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20252024
No.No.
Average number of employees2-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions339,390339,390
At 31/01/2025339,390339,390
The directors consider that the historical cost of the property represents a fair value at 31 January 2025 as this was only acquired during the accounting period.
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account129,722-
Bank Loan4,955-
Accruals3,400-
138,077-

F D Property Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr204,271-
204,271-
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100