Company Registration No. 02943419 (England and Wales)
FRPH Limited
Unaudited accounts
for the year ended 31 March 2025
FRPH Limited
Statement of financial position
as at 31 March 2025
Investment property
700,000
700,000
Cash at bank and in hand
14,328
18,047
Creditors: amounts falling due within one year
(2,827)
(2,965)
Net current assets
1,012,839
1,001,589
Net assets
1,712,839
1,701,589
Called up share capital
60,000
60,000
Share premium
12,790
12,790
Profit and loss account
1,640,049
1,628,799
Shareholders' funds
1,712,839
1,701,589
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 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 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 of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Christopher Lewis Powell
Director
Company Registration No. 02943419
FRPH Limited
Notes to the Accounts
for the year ended 31 March 2025
FRPH Limited is a private company, limited by shares, registered in England and Wales, registration number 02943419. The registered office is Salisbury House, London Wall, London, EC2M 5PS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
FRPH Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
700,000
The investment property is valued by the directors at the year end, and reflects current market conditions.
The cost of the investment property at the year end is £683,978 (2024: £683,978).
Amounts falling due within one year
Amounts due from group undertakings etc.
1,000,758
985,758
Accrued income and prepayments
580
749
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,639
987
Allotted, called up and fully paid:
60,000 Ordinary shares of £1 each
60,000
60,000
The entire shareholding of the company is owned by Blandford Street Limited (Company number 05178698) of Salisbury House London Wall London EC2M 5PS.
FRPH Limited
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).