REGISTERED NUMBER: 07192068 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

First Industrial Project Delivery

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Byrom

J F Taylor

SECRETARY:

R Jarvis

REGISTERED OFFICE:

The Old Rectory

Rectory Lane

Whatcote

Warwickshire

CV36 5EB

REGISTERED NUMBER:

07192068 (England and Wales)

SENIOR STATUTORY AUDITOR:

Charles Hinitt FCCA

AUDITORS:

Charles Hinitt & Associates Limited

Chartered Certified Accountants &

Statutory Auditors

48 Belle Vue Terrace

Malvern

Worcestershire

WR14 4QG

CURRENT ASSETS

Debtors

51,805

101,805

Cash at bank

208

240

TOTAL ASSETS LESS CURRENT LIABILITIES

52,013

102,045

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

51,913

101,945

SHAREHOLDERS' FUNDS

52,013

102,045

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

M Byrom - Director

1.	STATUTORY INFORMATION

First Industrial Project Delivery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

As a wholly owned subsidiary the company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with its parent company.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Charles Hinitt FCCA (Senior Statutory Auditor)

for and on behalf of Charles Hinitt & Associates Limited

5.	ULTIMATE CONTROLLING PARTY

The controlling party is First Industrial Developments Limited.

Registered Office : The Old Rectory, Rectory Lane, Whatcote, Warwickshire, CV36 5EB.