FRASER POTTS PROPERTIES LIMITED

Company Registration Number:
00630527 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FRASER POTTS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRASER POTTS PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mrs M. R. Fox
A J Fox
J T L Fox
C J D Fox
Registered office: Strode House
Lacock
Chippenham
Wiltshire,
SN15 2PQ
Company Registration Number: 00630527 (England and Wales)

FRASER POTTS PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 132,926 121,030
Other Income 10,039 4,727
Other charges ( 34,993 ) ( 55,957 )
Tax on Profit ( 27,717 ) ( 13,500 )
Profit or (Loss) for Period 80,255 56,300

FRASER POTTS PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,028,730 1,028,730
Current assets: 419,866 324,614
Creditors: amounts falling due within one year: ( 60,966 ) ( 8,935 )
Net current assets (liabilities): 358,900 315,679
Total assets less current liabilities: 1,387,630 1,344,409
Creditors: amounts falling due after more than one year: ( 82,810 ) ( 82,810 )
Provision for liabilities: ( 27,000 ) ( 14,034 )
Total net assets (liabilities): 1,277,820 1,247,565
Capital and reserves: 1,277,820 1,247,565

FRASER POTTS PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Mrs M. R. Fox
Status: Director

Name: C J D Fox
Status: Director

The notes form part of these financial statements

FRASER POTTS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

FRASER POTTS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No