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
FERMOR PROPERTY GROUP LIMITED
Company Information
for the year ended 5 April 2025
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
FERMOR PROPERTY GROUP LIMITED
Statement of financial position
as at 5 April 2025
Tangible assets
370,621
372,567
Cash at bank and in hand
17,298
5,496
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)
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
FERMOR PROPERTY GROUP LIMITED
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
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
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
At 5 April 2025
370,000
-
-
621
370,621
At 5 April 2024
370,000
12
955
1,600
372,567
Amounts falling due within one year
Other debtors
21,036
17,604
Amounts falling due after more than one year
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
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
251,742
256,030
Other creditors
35,001
35,001
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
8,862
-
-
8,862
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).