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Registered number: 15298042 FAMILY INVESTMENT GROUP LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
FAMILY INVESTMENT GROUP LIMITED REGISTERED NUMBER: 15298042 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Investment property |  |  | 517,500
|  |  | 517,500
Creditors: amounts falling due within one year | 5 | (525,580) |
Net current (liabilities)/assets |  |  | (525,580)
Total assets less current liabilities |  |  | (8,080)
Net (liabilities)/assets |  |  | (8,080)
Capital and reserves |  |  |
Called up share capital | 6 |  | 100
Profit and loss account |  |  | (8,180)
|  |  | (8,080)
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 November 2025.
J. K. Russell
Director
The notes on pages 2 to 4 form part of these financial statements. Page 1
FAMILY INVESTMENT GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
Family Investment Group Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 30 Orange Street, London, WC2H 7HF. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Investment property
Investment property is carried at fair value determined annually by the directors. Investment property is not depreciated. Changes in fair value are recognised in the Statement of Comprehensive Income.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price.
| 2.4 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares. Financial assets that are measured at cost and amortised cost are assessed at the end of each re-porting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income. Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position when there is an enforceable right to set off the recognised amounts and there is an inten-tion to settle on a net basis or to realise the asset and settle the liability simultaneously.
| 2.5 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income. Page 2
FAMILY INVESTMENT GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
3. | Employees
| The average monthly number of employees, including directors, during the period was 2.
4. | Investment property
|  | Freehold investment property
|  | £
| Valuation |
| Additions at market value | 517,500
| At 31 March 2025 | 517,500
The 2025 valuations were made by the directors, on an open market value for existing use basis.
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Other creditors | 522,580
| Accruals | 3,000
|  | 525,580
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FAMILY INVESTMENT GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
6. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 100 Ordinary shares of £1.00 each | 100
During the period, the company issued 100 £1 ordinary shares at par,
7. | Related party transactions
| The investment properties were transferred to the company from the director J. K. Russell at market value on 28th March 2025. The amount owing to J.K. Russell at the year end totalled £517,500. The loan does not bear interest and will only be repaid when the company is in a position to do so.
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