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Company Registration No. 15503326 (England and Wales)
Feoh Properties Ltd Unaudited accounts for the period from 19 February 2024 to 28 February 2025
Feoh Properties Ltd Unaudited accounts Contents
Page
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Feoh Properties Ltd Company Information for the period from 19 February 2024 to 28 February 2025
Director
Thomas Mainprize
Company Number
15503326 (England and Wales)
Registered Office
3 Hillside Hardwick Road Whitchurch On Thames Reading Berkshire RG8 7HL England
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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Feoh Properties Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
3,107 
Current assets
Debtors
119,120 
Cash at bank and in hand
293 
119,413 
Creditors: amounts falling due within one year
(141,428)
Net current liabilities
(22,015)
Net liabilities
(18,908)
Capital and reserves
Called up share capital
1 
Profit and loss account
(18,909)
Shareholders' funds
(18,908)
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Thomas Mainprize Director Company Registration No. 15503326
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Feoh Properties Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
1
Statutory information
Feoh Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15503326. The registered office is 3 Hillside, Hardwick Road, Whitchurch On Thames, Reading, Berkshire, RG8 7HL, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 February 2024
- 
Additions
3,199 
At 28 February 2025
3,199 
Depreciation
Charge for the period
92 
At 28 February 2025
92 
Net book value
At 28 February 2025
3,107 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
112,880 
Other debtors
6,240 
119,120 
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Feoh Properties Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
11,304 
Loans from directors
129,944 
Accruals
180 
141,428 
7
Loans to directors
During the year loans totalling £129,944 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.
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