FPI Capital Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10213220

FPI Capital Ltd

Filleted Unaudited Financial Statements

31 March 2025

FPI Capital Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	1,571,666	930,614
	------------	---------

Current assets	1,125	19,973

Creditors: amounts falling due within one year	288,835	176,010
	------------	---------
Net current liabilities	( 287,710)	( 156,037)
	------------	---------
Total assets less current liabilities	1,283,956	774,577

Creditors: amounts falling due after more than one year	1,323,006	785,604

Accruals and deferred income	1,260	1,200
	------------	---------
	(40,310)	(12,227)
	------------	---------

Capital and reserves	( 40,310)	( 12,227)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Ford	( 72,932)	150	( 3,508)	( 76,290)
Mr P Parmar	( 71,270)	150	( 110,116)	( 181,236)
	---------	----	---------	---------
	( 144,202)	300	( 113,624)	( 257,526)
	---------	----	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Ford	( 37,264)	130	( 35,798)	( 72,932)
Mr P Parmar	( 35,602)	130	( 35,798)	( 71,270)
	--------	----	--------	---------
	( 72,866)	260	( 71,596)	( 144,202)
	--------	----	--------	---------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

Mr G Ford	Mr P Parmar
Director	Director

Company registration number: 10213220

The company is a private company limited by shares, registered in Englan & Wales. The address of the registered office is Hastingwood Business Park, Wood Lane, Erdington, Birmingham, B24 9QR, England.