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Company Registration No. 12106398 (England and Wales)
FERMOR PROPERTY GROUP LIMITED Unaudited accounts for the year ended 5 April 2025
FERMOR PROPERTY GROUP LIMITED Unaudited accounts Contents
Page
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FERMOR PROPERTY GROUP LIMITED Company Information for the year ended 5 April 2025
Director
Louise Robinson
Company Number
12106398 (England and Wales)
Registered Office
JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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FERMOR PROPERTY GROUP LIMITED Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
370,621 
372,567 
Current assets
Debtors
21,036 
18,873 
Cash at bank and in hand
17,298 
5,496 
38,334 
24,369 
Creditors: amounts falling due within one year
(9,222)
(1,504)
Net current assets
29,112 
22,865 
Total assets less current liabilities
399,733 
395,432 
Creditors: amounts falling due after more than one year
(286,743)
(291,031)
Provisions for liabilities
Deferred tax
(36,386)
(36,386)
Net assets
76,604 
68,015 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
76,602 
68,013 
Shareholders' funds
76,604 
68,015 
For the year ending 5 April 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 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 31 July 2025 and were signed on its behalf by
Louise Robinson Director Company Registration No. 12106398
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FERMOR PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
FERMOR PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12106398. The registered office is JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 6 April 2024
370,000 
199 
6,902 
3,915 
381,016 
Disposals
- 
(199)
(6,902)
- 
(7,101)
At 5 April 2025
370,000 
- 
- 
3,915 
373,915 
Depreciation
At 6 April 2024
- 
187 
5,947 
2,315 
8,449 
Charge for the year
- 
12 
955 
979 
1,946 
On disposals
- 
(199)
(6,902)
- 
(7,101)
At 5 April 2025
- 
- 
- 
3,294 
3,294 
Net book value
At 5 April 2025
370,000 
- 
- 
621 
370,621 
At 5 April 2024
370,000 
12 
955 
1,600 
372,567 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
21,036 
17,604 
Amounts falling due after more than one year
Other debtors
- 
1,269 
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FERMOR PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
160 
819 
Taxes and social security
200 
685 
Loans from directors
8,862 
- 
9,222 
1,504 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
251,742 
256,030 
Other creditors
35,001 
35,001 
286,743 
291,031 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Louise Robinson
Directors Loans
8,862 
- 
- 
8,862 
8,862 
- 
- 
8,862 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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