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Company Registration No. 12715694 (England and Wales)
FOURTEN INVESTMENT LIMITED Unaudited accounts for the year ended 31 July 2024
FOURTEN INVESTMENT LIMITED Unaudited accounts Contents
Page
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FOURTEN INVESTMENT LIMITED Company Information for the year ended 31 July 2024
Directors
Paul Evans Hetal Kurji-Evans
Company Number
12715694 (England and Wales)
Registered Office
13 WESTMINSTER ROAD LEICESTER LE2 2EH ENGLAND
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FOURTEN INVESTMENT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,248 
74,703 
Investments
17,956,052 
15,589,102 
18,013,300 
15,663,805 
Current assets
Debtors
548,366 
548,366 
Cash at bank and in hand
386,715 
2,312,116 
935,081 
2,860,482 
Creditors: amounts falling due within one year
(34,458)
(8,568)
Net current assets
900,623 
2,851,914 
Net assets
18,913,923 
18,515,719 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,913,823 
18,515,619 
Shareholders' funds
18,913,923 
18,515,719 
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
Paul Evans Director Company Registration No. 12715694
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FOURTEN INVESTMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FOURTEN INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12715694. The registered office is 13 WESTMINSTER ROAD, LEICESTER, LE2 2EH, 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:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
131,382 
1,067 
132,449 
Additions
- 
1,628 
1,628 
At 31 July 2024
131,382 
2,695 
134,077 
Depreciation
At 1 August 2023
57,479 
267 
57,746 
Charge for the year
18,476 
607 
19,083 
At 31 July 2024
75,955 
874 
76,829 
Net book value
At 31 July 2024
55,427 
1,821 
57,248 
At 31 July 2023
73,903 
800 
74,703 
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FOURTEN INVESTMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
15,589,102 
Additions
2,000,007 
Fair value adjustments
366,943 
Valuation at 31 July 2024
17,956,052 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
548,366 
548,366 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,500 
7,000 
Taxes and social security
25,084 
59,166 
Loans from directors
(126)
(57,598)
34,458 
8,568 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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