Company registration number: 12958100
Unaudited financial statements
for the year ended 31 December 2024
for
F A Commercial Properties Limited
Pages for filing with the Registrar
Company registration number: 12958100
F A Commercial Properties Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 224,054 -
224,054 -
Current assets
Debtors 16,100 100
16,100 100
Creditors: amounts falling due within one
year 		(250) -
Net current assets 15,850 100
Total assets less current liabilities 239,904 100
Creditors: Amounts falling due after more
than one year 		(240,640) -
NET (LIABILITIES)/ASSETS (736) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (836) -
TOTAL EQUITY (736) 100
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12958100
F A Commercial Properties Limited
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 26 September 2025 and signed on its behalf by:
Mr F Lategana, Director
26 September 2025
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F A Commercial Properties Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
F A Commercial Properties Limited is a private company registered in England and Wales. Its registered number is 12958100. The company is limited by shares. Its registered office is F A Commercial Properties Limited, 53 The Green, High Wycombe, Buckinghamshire, HP10 0EU.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
4 Tangible fixed assets
Land and
buildings
£
Cost
Additions 224,545
At 31 December 2024 224,545
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F A Commercial Properties Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets - continued
Depreciation
Charge for year 491
At 31 December 2024 491
Net book value
At 31 December 2024 224,054
At 31 December 2023 -
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