2024-06-01 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14879890 bus:FullAccounts 2024-06-01 2025-05-31 14879890 bus:Micro-entities 2024-06-01 2025-05-31 14879890 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14879890 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14879890 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14879890 2024-06-01 2025-05-31 14879890 2025-05-31 14879890 bus:RegisteredOffice 2024-06-01 2025-05-31 14879890 core:WithinOneYear 2025-05-31 14879890 core:AfterOneYear 2025-05-31 14879890 2023-05-19 14879890 bus:Director1 2024-06-01 2025-05-31 14879890 bus:Director1 2025-05-31 14879890 bus:Director1 2023-05-19 2024-05-31 14879890 bus:CompanySecretary1 2024-06-01 2025-05-31 14879890 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 14879890 2023-05-19 2024-05-31 14879890 2024-05-31 14879890 core:WithinOneYear 2024-05-31 14879890 core:AfterOneYear 2024-05-31 14879890 bus:EntityAccountantsOrAuditors 2023-05-19 2024-05-31 14879890 core:LongLeaseholdAssets core:PlantMachinery 2024-06-01 2025-05-31 14879890 core:LongLeaseholdAssets core:PlantMachinery 2025-05-31 14879890 core:LongLeaseholdAssets core:PlantMachinery 2024-05-31 14879890 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 14879890 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14879890 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14879890 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14879890 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 14879890 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14879890 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14879890 core:Non-currentFinancialInstruments 2025-05-31 14879890 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14879890
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2025

for

FATHER'S HOUSE PROPERTIES LTD

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 2  2 
Fixed assets 143,686  143,686 
Current assets 6,491  2,381 
Creditors: amount falling due within one year (49,842) (51,940)
Net current assets/(liabilities) (43,351) (49,559)
Total assets less current liabilities 100,337  94,129 
Creditors: amount falling due after more than one year (101,941) (104,672)
Accrued liabilities (431) (479)
Net assets/(liabilities) (2,035) (11,022)
 
Capital and reserves (2,035) (11,022)
 
  1. For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Abimbola Obisesan
Director

Date approved: 21 July 2025
1
Statutory Information
FATHER'S HOUSE PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14879890, registration address 35 Woodcote Way, Benfleet, Essex, SS7 4ND, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Leasehold Property   Total
    £   £
At 01 June 2024   143,686    143,686 
Additions    
At 31 May 2025   143,686    143,686 
Depreciation
At 01 June 2024    
At 31 May 2025    
Net book values
Closing balance as at 31 May 2025   143,686    143,686 
Opening balance as at 01 June 2024   143,686    143,686 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2