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REGISTERED NUMBER: 11853138 (England and Wales)













Fenster Property Services Limited

Unaudited Financial Statements

for the Year Ended 28 February 2025






Fenster Property Services Limited (Registered number: 11853138)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fenster Property Services Limited

Company Information
for the year ended 28 February 2025







DIRECTOR: K Summan





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 11853138 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Fenster Property Services Limited (Registered number: 11853138)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 231,163 231,163

CURRENT ASSETS
Cash at bank 3,612 1,160

CREDITORS
Amounts falling due within one year 5 122,206 117,551
NET CURRENT LIABILITIES (118,594 ) (116,391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,569

114,772

CREDITORS
Amounts falling due after more than one
year

6

12,080

38,186
NET ASSETS 100,489 76,586

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 100,488 76,585
100,489 76,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Fenster Property Services Limited (Registered number: 11853138)

Balance Sheet - continued
28 February 2025


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 director and authorised for issue on 1 April 2025 and were signed by:





K Summan - Director


Fenster Property Services Limited (Registered number: 11853138)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

Fenster Property Services 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. 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.

Turnover
Turnover represents the invoice value of commercial property rentals.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2024
and 28 February 2025 231,163
NET BOOK VALUE
At 28 February 2025 231,163
At 29 February 2024 231,163

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 25,000 25,000
Taxation and social security 6,073 5,236
Other creditors 91,133 87,315
122,206 117,551

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 12,080 38,186

7. RELATED PARTY DISCLOSURES

As at 28 February 2025 an interest free loan of £90,328.55 was owed by Fenster Property Services Ltd to Fenster Hardware Ltd a company that Mr K Summan is a director and shareholder of.