Company Registration No. 13685570 (England and Wales)
FEB PROPERTIES MIDD LTD
Unaudited accounts
for the year ended 31 March 2025
FEB PROPERTIES MIDD LTD
Unaudited accounts
Contents
FEB PROPERTIES MIDD LTD
Company Information
for the year ended 31 March 2025
Company Number
13685570 (England and Wales)
Registered Office
UNIT 154 4 BLENHEIM COURT
PEPPERCORN CLOSE
PETERBOROUGH
PE1 2DU
UNITED KINGDOM
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
FEB PROPERTIES MIDD LTD
Statement of financial position
as at 31 March 2025
Investment property
1,128,105
888,105
Cash at bank and in hand
12,938
11,621
Creditors: amounts falling due within one year
(19,324)
(810)
Net current (liabilities)/assets
(6,386)
10,811
Total assets less current liabilities
1,121,719
898,916
Creditors: amounts falling due after more than one year
(1,106,385)
(891,255)
Called up share capital
1
1
Profit and loss account
15,333
7,660
Shareholders' funds
15,334
7,661
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 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 5 June 2025 and were signed on its behalf by
N. K .Parmar
Director
Company Registration No. 13685570
FEB PROPERTIES MIDD LTD
Notes to the Accounts
for the year ended 31 March 2025
FEB PROPERTIES MIDD LTD is a private company, limited by shares, registered in England and Wales, registration number 13685570. The registered office is UNIT 154 4 BLENHEIM COURT, PEPPERCORN CLOSE, PETERBOROUGH, PE1 2DU, 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.
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.
Fair value at 1 April 2024
888,105
At 31 March 2025
1,128,105
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,058
810
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
791,130
611,150
Other creditors
33,505
25,505
Loans from directors
281,750
254,600
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).