REGISTERED NUMBER: |
Fenster Property Services Limited |
Unaudited Financial Statements |
for the Year Ended 28 February 2025 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 were approved by the director and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the invoice value of commercial property rentals. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 March 2024 |
and 28 February 2025 |
NET BOOK VALUE |
At 28 February 2025 |
At 29 February 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Bank loans and overdrafts |
Taxation and social security |
Other creditors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2025 | 2024 |
£ | £ |
Bank loans |
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. |