FCS North Property Ltd 15445534 false 2024-01-26 2025-01-31 2025-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 15445534 2024-01-26 2025-01-31 15445534 2025-01-31 15445534 bus:OrdinaryShareClass1 2025-01-31 15445534 bus:OrdinaryShareClass2 2025-01-31 15445534 core:RetainedEarningsAccumulatedLosses 2025-01-31 15445534 core:ShareCapital 2025-01-31 15445534 core:CurrentFinancialInstruments 2025-01-31 15445534 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15445534 core:LandBuildings 2025-01-31 15445534 bus:SmallEntities 2024-01-26 2025-01-31 15445534 bus:AuditExemptWithAccountantsReport 2024-01-26 2025-01-31 15445534 bus:FullAccounts 2024-01-26 2025-01-31 15445534 bus:SmallCompaniesRegimeForAccounts 2024-01-26 2025-01-31 15445534 bus:RegisteredOffice 2024-01-26 2025-01-31 15445534 bus:Director1 2024-01-26 2025-01-31 15445534 bus:OrdinaryShareClass1 2024-01-26 2025-01-31 15445534 bus:OrdinaryShareClass2 2024-01-26 2025-01-31 15445534 bus:PrivateLimitedCompanyLtd 2024-01-26 2025-01-31 15445534 core:LandBuildings 2024-01-26 2025-01-31 15445534 countries:EnglandWales 2024-01-26 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15445534

FCS North Property Ltd

Annual Report and Unaudited Financial Statements

For The Period from 26 January 2024 to 31 January 2025

 

FCS North Property Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

FCS North Property Ltd

(Registration number: 15445534)
Balance Sheet as at 31 January 2025

Note

2025
£

       

Fixed assets

   

Tangible assets

4

 

134,985

Current assets

   

Debtors

5

103

 

Cash at bank and in hand

 

12,951

 

 

13,054

 

Creditors: Amounts falling due within one year

6

(150,539)

 

Net current liabilities

   

(137,485)

Net liabilities

   

(2,500)

Capital and reserves

   

Called up share capital

7

103

 

Profit and loss account

(2,603)

 

Total equity

   

(2,500)

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr L Foster
Director

 

FCS North Property Ltd

Notes to the Unaudited Financial Statements For The Period from 26 January 2024 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Spring Valley Drive
Leeds
West Yorkshire
LS13 4RN
United Kingdom

These financial statements were authorised for issue by the director on 28 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

FCS North Property Ltd

Notes to the Unaudited Financial Statements For The Period from 26 January 2024 to 31 January 2025

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

Additions

134,985

134,985

At 31 January 2025

134,985

134,985

Depreciation

Carrying amount

At 31 January 2025

134,985

134,985

Included within the net book value of land and buildings above is £134,985 in respect of freehold land and buildings.
 

5

Debtors

Current

2025
£

Other debtors

103

6

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Other creditors

150,539

7

Share capital

Allotted, called up and fully paid shares

 

2025

 

No.

£

Ordinary of £1 each

100

100

Ordinary A of £1 each

3

3

 

103

103