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Company Registration No. 13722356 (England and Wales)
FMP Property Investments Limited Unaudited accounts for the year ended 31 August 2024
FMP Property Investments Limited Unaudited accounts Contents
Page
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FMP Property Investments Limited Company Information for the year ended 31 August 2024
Director
Mr P Nicholas
Company Number
13722356 (England and Wales)
Registered Office
8 MACKINTOSH STREET BROMLEY KENT BR2 9GF ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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FMP Property Investments Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
630,000 
313,668 
Current assets
Debtors
12,667 
48,065 
Cash at bank and in hand
5,738 
1,153 
18,405 
49,218 
Creditors: amounts falling due within one year
(602,325)
(413,141)
Net current liabilities
(583,920)
(363,923)
Total assets less current liabilities
46,080 
(50,255)
Provisions for liabilities
Deferred tax
(29,187)
- 
Net assets/(liabilities)
16,893 
(50,255)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
87,562 
- 
Profit and loss account
(70,670)
(50,256)
Shareholders' funds
16,893 
(50,255)
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 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 1 June 2025 and were signed on its behalf by
Mr P Nicholas Director Company Registration No. 13722356
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FMP Property Investments Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FMP Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13722356. The registered office is 8 MACKINTOSH STREET, BROMLEY, KENT, BR2 9GF, 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.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
313,668 
Additions
199,583 
Net gain from fair value adjustments
116,749 
At 31 August 2024
630,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,417 
- 
Amounts due from group undertakings etc.
- 
48,065 
Other debtors
2,250 
- 
12,667 
48,065 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
403,414 
403,414 
Amounts owed to group undertakings and other participating interests
162,922 
- 
Taxes and social security
- 
1,354 
Loans from directors
35,539 
7,923 
Accruals
450 
450 
602,325 
413,141 
Within creditors is a loan from Aldermore Bank Plc of £403414, which is secured by 1st charge against the property held by the company, 2 Grosvenor Road, Manchester, M16 8JP. The director has also provided a personal guarantee for this loan.
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FMP Property Investments Limited Notes to the Accounts for the year ended 31 August 2024
7
Controlling party
The company is 100% subsidiary of PNB Holdings Limited, a UK registered company (14391496)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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