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Company Registration No. 15076835 (England and Wales)
F&J Property Ltd Unaudited accounts for the period from 16 August 2023 to 31 August 2024
F&J Property Ltd Unaudited accounts Contents
Page
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F&J Property Ltd Company Information for the period from 16 August 2023 to 31 August 2024
Director
Ms Yen Minh Dao
Company Number
15076835 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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F&J Property Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
681,798 
Current assets
Cash at bank and in hand
183,548 
Creditors: amounts falling due within one year
(260,185)
Net current liabilities
(76,637)
Total assets less current liabilities
605,161 
Creditors: amounts falling due after more than one year
(610,775)
Net liabilities
(5,614)
Capital and reserves
Profit and loss account
(5,614)
Shareholders' funds
(5,614)
For the period ending 31 August 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 director acknowledges her 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 13 May 2025 and were signed on its behalf by
Ms Yen Minh Dao Director Company Registration No. 15076835
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F&J Property Ltd Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
1
Statutory information
F&J Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15076835. The registered office is 133 Creek Road, London, SE8 3BU, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 16 August 2023
- 
Additions
681,798 
At 31 August 2024
681,798 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
681,798 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
259,935 
Accruals
250 
260,185 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
154,000 
Other creditors
456,775 
610,775 
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F&J Property Ltd Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
7
Average number of employees
During the period the average number of employees was 0.
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