Company Registration No. 10275135 (England and Wales)
FOREVER PROPERTY MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 August 2024
FOREVER PROPERTY MAINTENANCE LIMITED
Unaudited accounts
Contents
FOREVER PROPERTY MAINTENANCE LIMITED
Company Information
for the year ended 31 August 2024
Directors
Gahfer Mohammed
Ghulam Sugra
Company Number
10275135 (England and Wales)
Registered Office
5 FOXLEY DRIVE
CATHERINE-DE-BARNES
SOLIHULL
WEST MIDLANDS
B91 2TX
UNITED KINGDOM
Accountants
PBAS Accountants - Ussma S Ali - AAT Accountant
The Old Foundry, 55 Bath Street
Suite 4e
WALSALL
West Midlands
WS1 3BZ
FOREVER PROPERTY MAINTENANCE LIMITED
Statement of financial position
as at 31 August 2024
Investment property
852,065
815,816
Cash at bank and in hand
15,653
8,684
Creditors: amounts falling due within one year
-
(2,259)
Net current assets
21,359
6,425
Total assets less current liabilities
873,426
822,523
Creditors: amounts falling due after more than one year
(821,327)
(795,416)
Called up share capital
100
100
Revaluation reserve
31,499
-
Profit and loss account
20,500
27,007
Shareholders' funds
52,099
27,107
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 May 2025 and were signed on its behalf by
Gahfer Mohammed
Director
Company Registration No. 10275135
FOREVER PROPERTY MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
FOREVER PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10275135. The registered office is 5 FOXLEY DRIVE, CATHERINE-DE-BARNES, SOLIHULL, WEST MIDLANDS, B91 2TX, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2023: 0).