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REGISTERED NUMBER: 06489299 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2025

for

Fordingbridge Property Services Limited

Fordingbridge Property Services Limited (Registered number: 06489299)

Contents of the Financial Statements
for the Year Ended 31st January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fordingbridge Property Services Limited

Company Information
for the Year Ended 31st January 2025







DIRECTOR: Miss S L Patten





REGISTERED OFFICE: The Studio
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 06489299 (England and Wales)






Fordingbridge Property Services Limited (Registered number: 06489299)

Balance Sheet
31st January 2025

31/1/25 31/1/24
Notes £    £   
CURRENT ASSETS
Stocks 4 7,618 -
Debtors 5 31,453 48,295
Cash at bank 63,352 43,173
102,423 91,468
CREDITORS
Amounts falling due within one year 6 6,612 4,630
NET CURRENT ASSETS 95,811 86,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,811

86,838

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 95,810 86,837
95,811 86,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Fordingbridge Property Services Limited (Registered number: 06489299)

Balance Sheet - continued
31st January 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd April 2025 and were signed by:





Miss S L Patten - Director


Fordingbridge Property Services Limited (Registered number: 06489299)

Notes to the Financial Statements
for the Year Ended 31st January 2025


1. STATUTORY INFORMATION

Fordingbridge 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Fordingbridge Property Services Limited (Registered number: 06489299)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025


4. STOCKS
31/1/25 31/1/24
£    £   
Payments on account 7,618 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade debtors 859 16,297
Other debtors 30,594 31,998
31,453 48,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade creditors 1,121 1,606
Taxation and social security 4,706 2,239
Other creditors 785 785
6,612 4,630

7. ULTIMATE CONTROLLING PARTY

The controlling party is Miss S L Patten.