1 October 2023 false No description of principal activity Taxfiler 2024.6 11551366business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115513662023-09-30 115513662023-10-012024-09-30 11551366business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11551366business:FilletedAccounts2023-10-012024-09-30 115513662024-09-30 11551366business:Director12023-10-012024-09-30 11551366business:Director22023-10-012024-09-30 11551366business:RegisteredOffice2023-10-012024-09-30 115513662023-09-30 11551366core:WithinOneYear2024-09-30 11551366core:WithinOneYear2023-09-30 11551366core:AfterOneYear2024-09-30 11551366core:AfterOneYear2023-09-30 11551366core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11551366core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11551366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11551366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11551366core:PreviouslyStatedAmount2024-09-30 11551366core:PreviouslyStatedAmount2023-09-30 11551366business:SmallEntities2023-10-012024-09-30 11551366countries:EnglandWales2023-10-012024-09-30 11551366core:LandBuildings2023-10-012024-09-30 11551366core:LandBuildings2023-09-30 11551366core:LandBuildings2024-09-30 115513662022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11551366 (England and Wales)
FS PROPERTIES (MCR ) LTD Unaudited accounts for the year ended 30 September 2024
FS PROPERTIES (MCR ) LTD Unaudited accounts Contents
Page
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FS PROPERTIES (MCR ) LTD Company Information for the year ended 30 September 2024
Directors
Furkan Naeem butt Saliha Furkan
Company Number
11551366 (England and Wales)
Registered Office
7 KELSTERN SQUARE MANCHESTER M13 0XW ENGLAND
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FS PROPERTIES (MCR ) LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
359,795 
228,658 
Current assets
Cash at bank and in hand
897 
3,289 
Creditors: amounts falling due within one year
(88,442)
(69,822)
Net current liabilities
(87,545)
(66,533)
Total assets less current liabilities
272,250 
162,125 
Creditors: amounts falling due after more than one year
(265,468)
(152,787)
Net assets
6,782 
9,338 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,682 
9,238 
Shareholders' funds
6,782 
9,338 
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2025 and were signed on its behalf by
Saliha Furkan Director Company Registration No. 11551366
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FS PROPERTIES (MCR ) LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FS PROPERTIES (MCR ) LTD is a private company, limited by shares, registered in England and Wales, registration number 11551366. The registered office is 7 KELSTERN SQUARE, MANCHESTER, M13 0XW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land and building at fair value
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
228,658 
Additions
131,137 
At 30 September 2024
359,795 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
359,795 
At 30 September 2023
228,658 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
255 
537 
Other creditors
18,552 
- 
Loans from directors
67,085 
67,085 
Accruals
2,550 
2,200 
88,442 
69,822 
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FS PROPERTIES (MCR ) LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
228,568 
152,787 
Other creditors
36,900 
- 
265,468 
152,787 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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