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Company Registration No. 05059387 (England and Wales)
Fulbeck Properties Limited Unaudited accounts for the year ended 31 March 2025
Fulbeck Properties Limited Unaudited accounts Contents
Page
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Fulbeck Properties Limited Company Information for the year ended 31 March 2025
Directors
Mr F.G. Cardona Mrs L. Cardona
Secretary
Mrs L. Cardona
Company Number
05059387 (England and Wales)
Registered Office
88 High Street Amersham Buckinghamshire HP7 0DS United Kingdom
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Fulbeck Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,242 
106,293 
Current assets
Debtors
371 
- 
Cash at bank and in hand
6,764 
6,693 
7,135 
6,693 
Creditors: amounts falling due within one year
(18,711)
(17,247)
Net current liabilities
(11,576)
(10,554)
Net assets
99,666 
95,739 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
17,000 
12,000 
Profit and loss account
82,566 
83,639 
Shareholders' funds
99,666 
95,739 
For the year ending 31 March 2025 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 6 May 2025 and were signed on its behalf by
Mr F.G. Cardona Director Company Registration No. 05059387
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Fulbeck Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fulbeck Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05059387. The registered office is 88 High Street, Amersham, Buckinghamshire, HP7 0DS, United Kingdom.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
106,040 
5,809 
111,849 
Additions
5,000 
- 
5,000 
At 31 March 2025
111,040 
5,809 
116,849 
Depreciation
At 1 April 2024
- 
5,556 
5,556 
Charge for the year
- 
51 
51 
At 31 March 2025
- 
5,607 
5,607 
Net book value
At 31 March 2025
111,040 
202 
111,242 
At 31 March 2024
106,040 
253 
106,293 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
371 
- 
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Fulbeck Properties Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
141 
149 
Taxes and social security
- 
118 
Other creditors
500 
935 
Loans from directors
18,034 
16,045 
Accruals
36 
- 
18,711 
17,247 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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