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Company Registration No. 05916940 (England and Wales)
FINAN INVESTMENTS LIMITED Unaudited accounts for the year ended 31 August 2025
FINAN INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FINAN INVESTMENTS LIMITED Company Information for the year ended 31 August 2025
Directors
Gillian Crowley Paul Crowley Allison Prior
Company Number
05916940 (England and Wales)
Registered Office
South Lodge Connolly Way, Graylingwell Chichester West Sussex PO19 6PG
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FINAN INVESTMENTS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
250,000
Current assets
Debtors
5
-
655
Cash at bank and in hand
5,548
10,305
5,548
10,960
Creditors: amounts falling due within one year
6
76,264
(70,148)
Net current assets/(liabilities)
81,812
(59,188)
Total assets less current liabilities
81,812
190,812
Creditors: amounts falling due after more than one year
7
-
(36,699)
Net assets
81,812
154,113
Capital and reserves
Called up share capital
100
100
Revaluation reserve
-
50,000
Profit and loss account
81,712
104,013
Shareholders' funds
81,812
154,113
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Paul Crowley Director Company Registration No. 05916940
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FINAN INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FINAN INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05916940. The registered office is South Lodge, Connolly Way, Graylingwell, Chichester, West Sussex, PO19 6PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Accounting Convention
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of goods and services, net of VAT and discounts, provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on cost or revalued amounts
Plant & machinery
25% per annum reducing balance
Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Investment property
Investment property is revalued at each year end and the profit/loss taken to the Statement of Income and Retained Earning, and a provision made for deferred tax.
Deferred taxation
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
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FINAN INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
250,000
1,432
251,432
Revaluations
(250,000)
-
(250,000)
At 31 August 2025
-
1,432
1,432
Depreciation
At 1 September 2024
-
1,432
1,432
At 31 August 2025
-
1,432
1,432
Net book value
At 31 August 2025
-
-
-
At 31 August 2024
250,000
-
250,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
384
Other debtors
-
271
-
655
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
5,370
Other creditors
1,204
985
Loans from directors
(77,468)
63,793
(76,264)
70,148
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
36,699
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Paul Crowley
Overdrawn directors loan
(1,150)
120,761
35,000
84,611
(1,150)
120,761
35,000
84,611
The related party transaction relates to an overdrawn directors loan balance. The company has been charged interest on this loan and plans to be repaid within 9 months of the year end
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FINAN INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 August 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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