1 April 2024 false No description of principal activity Taxfiler 2024.6 11893928business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118939282024-03-31 118939282024-04-012025-03-31 11893928business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11893928business:FilletedAccounts2024-04-012025-03-31 118939282025-03-31 11893928business:Director12024-04-012025-03-31 11893928business:RegisteredOffice2024-04-012025-03-31 118939282024-03-31 11893928core:WithinOneYear2025-03-31 11893928core:WithinOneYear2024-03-31 11893928core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11893928core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11893928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11893928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11893928core:PreviouslyStatedAmount2025-03-31 11893928core:PreviouslyStatedAmount2024-03-31 11893928business:SmallEntities2024-04-012025-03-31 11893928countries:EnglandWales2024-04-012025-03-31 11893928core:FurnitureFittings2024-04-012025-03-31 11893928core:FurnitureFittings2024-03-31 11893928core:FurnitureFittings2025-03-31 118939282023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11893928 (England and Wales)
F & E PROPERTY GROUP LTD Unaudited accounts for the year ended 31 March 2025
F & E PROPERTY GROUP LTD Unaudited accounts Contents
Page
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F & E PROPERTY GROUP LTD Company Information for the year ended 31 March 2025
Director
Francesca Cristina MARONE
Company Number
11893928 (England and Wales)
Registered Office
6 LARKFIELD GROVE BOLTON BL2 2HA UNITED KINGDOM
Accountants
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of F & E PROPERTY GROUP LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of F & E PROPERTY GROUP LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of F & E PROPERTY GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 1 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of F & E PROPERTY GROUP LTD and state those matters that we have agreed to state to the Board of Directors of F & E PROPERTY GROUP LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F & E PROPERTY GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that F & E PROPERTY GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of F & E PROPERTY GROUP LTD. You consider that F & E PROPERTY GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of F & E PROPERTY GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cangaf Limited Chartered Certified Accountants 235 Tonge Moor Road Bolton BL2 2HR 25 August 2025
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F & E PROPERTY GROUP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
150 
Current assets
Debtors
711 
711 
Cash at bank and in hand
1,948 
14,408 
2,659 
15,119 
Creditors: amounts falling due within one year
(112,638)
(83,109)
Net current liabilities
(109,979)
(67,990)
Net liabilities
(109,829)
(67,840)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(109,830)
(67,841)
Shareholders' funds
(109,829)
(67,840)
For the year ending 31 March 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 1 September 2025 and were signed on its behalf by
Francesca Cristina MARONE Director Company Registration No. 11893928
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F & E PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
F & E PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11893928. The registered office is 6 LARKFIELD GROVE, BOLTON, BL2 2HA, UNITED KINGDOM.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
187 
At 31 March 2025
187 
Depreciation
At 1 April 2024
37 
At 31 March 2025
37 
Net book value
At 31 March 2025
150 
At 31 March 2024
150 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
711 
711 
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F & E PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
26,872 
VAT
3,199 
4,083 
Other creditors
109,439 
52,154 
112,638 
83,109 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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