2024-02-13 15487137 2025-02-28 15487137 2024-02-13 2025-02-28 15487137 uk-core:WithinOneYear 2025-02-28 15487137 uk-core:ShareCapital 2025-02-28 15487137 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 15487137 uk-bus:Director1 2024-02-13 2025-02-28 iso4217:GBP xbrli:pure 15487137 uk-bus:AuditExemptWithAccountantsReport 2024-02-13 2025-02-28 15487137 uk-bus:FRS102 2024-02-13 2025-02-28 15487137 uk-bus:FilletedAccounts 2024-02-13 2025-02-28 15487137 uk-bus:PrivateLimitedCompanyLtd 2024-02-13 2025-02-28
FNPR Properties Ltd
Registered Number:15487137
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2025
FNPR Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15487137
As at 28 February 2025
FNPR Properties Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
2
206,069
Investment property
206,069
Current assets
Trade and other receivables
130
3
Cash and cash equivalents
3,325
3,455
Trade and other payables: amounts falling due within one
year
(208,689)
4
(205,234)
Net current liabilities
Total assets less current liabilities
835
835
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
735
835
Shareholders' funds
For the period ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Chloe McLaughlin Director
These financial statements were approved and authorised for issue by the Board on 06 November 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 28 February 2025
FNPR Properties Ltd
Notes to the Financial Statements
Statutory Information
FNPR Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15487137.
Registered address:
2 Kingstons Yard
Paulerspury
Towcester
NN12 7BF
The presentation currency is £ sterling.
This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts
in these financial statements have been rounded to the nearest pound unless otherwise stated.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Even though the company had net current liabilities at the balance sheet date, the director has given assurances to
financially support the company for the foreseeable future. For this reason, the director believes that preparation of
the financial statements on a going concern basis is appropriate.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2. Investment property
Total
£
Fair value
Additions
206,069
At 28 February 2025
206,069
Net book value
At 28 February 2025
206,069
The company acquired an investment property during the period.
3. Trade and other receivables
2025
£
Other debtors
130
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5
For the period ended 28 February 2025
FNPR Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
173
Other creditors
208,516
208,689
5. Directors advances and guarantees
At 28 February 2025 the company owed the director £207,796. This amount is included in other creditors.
6. Average number of persons employed
During the year the average number of employees was 0
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