FAMILY PROPERTY VENTURE LTD

Company Registration Number:
15125459 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

FAMILY PROPERTY VENTURE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FAMILY PROPERTY VENTURE LTD

Company Information

for the Period Ended 30 September 2025




Director: Fabrice Guieu
Julia Guieu
Registered office: 27
Burnside
St. Albans
Hertfordshire
GBR
AL1 5RS
Company Registration Number: 15125459 (England and Wales)

FAMILY PROPERTY VENTURE LTD

Balance sheet

As at 30 September 2025


Notes

2025
£
13 months to
30 Sep 2024
£
Fixed assets
Tangible assets: 4 440,000 440,000
Total fixed assets: 440,000 440,000
Current assets
Cash at bank and in hand: 9,746 6,519
Total current assets: 9,746 6,519
Net current assets (liabilities): 9,746 6,519
Total assets less current liabilities: 449,746 446,519
Creditors: amounts falling due after more than one year: 5 ( 453,994 ) ( 457,403 )
Total net assets (liabilities): ( 4,248 ) ( 10,884 )

The notes form part of these financial statements

FAMILY PROPERTY VENTURE LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 400 400
Profit and loss account: ( 4,648 ) ( 11,284 )
Shareholders funds: ( 4,248 ) ( 10,884 )

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Fabrice Guieu
Status: Director

The notes form part of these financial statements

FAMILY PROPERTY VENTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAMILY PROPERTY VENTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025
    13 months to
    30 Sep 2024
    Average number of employees during the period 2 2

FAMILY PROPERTY VENTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

FAMILY PROPERTY VENTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2024 440,000 440,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2025 440,000 440,000
Depreciation
At 01 October 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2025 0 0
Net book value
At 30 September 2025 440,000 440,000
At 30 September 2024 440,000 440,000

FAMILY PROPERTY VENTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5.Creditors: amounts falling due after more than one year


2025
£
13 months to
30 Sep 2024
£
Bank loans and overdrafts 232,455 235,864
Other creditors 221,539 221,539
Total 453,994 457,403