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COMPANY REGISTRATION NUMBER: 11679171
FPR Holdings Limited
Filleted Unaudited Financial Statements
30 September 2024
FPR Holdings Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
647,164
----
--------
Current assets
467,787
2,218
Prepayments and accrued income
35
26,661
--------
-------
467,822
28,879
Creditors: amounts falling due within one year
343,862
382,405
--------
--------
Net current assets/(liabilities)
123,960
( 353,526)
--------
--------
Total assets less current liabilities
123,960
293,638
Creditors: amounts falling due after more than one year
289,958
Accruals and deferred income
1,500
3,575
--------
--------
122,460
105
--------
--------
Capital and reserves
122,460
105
--------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Cullen
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Cullen
( 89,382)
89,382
-------
-------
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr T McLaughlin
Mr R Cullen
Director
Director
Company registration number: 11679171
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is FPR Holdings Ltd, 1a-1b Pearsall Drive, Oldbury, West Midlands, B3 2FD, B69 2RA.