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Reports Dated : 20/11/2025 | Registered Number: 15510029
UK
F&G COMMERCIAL PROPERTY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 21 February 2024 End date: 31 March 2025

F&G Commercial Property Limited Contents Page For the Period 21 February 2024 to 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

F&G Commercial Property Limited Company Information For the Period 21 February 2024 to 31 March 2025
Director | Darren Isles
Registered Number | 15510029
Registered Office | 2 Trinity Place Midland Drive B72 1TX
Accountants | Adams Moore Limited 7 Victoria Road Tamworth B79 7HS
1

F&G Commercial Property Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors | 3 | 292,001
Cash at bank and in hand |  | 105,688
|  | 397,689
Creditors: amount falling due within one year | 4 | (14,600)
Net current assets |  | 383,089
Total assets less current liabilities |  | 383,089
Creditors: amount falling due after more than one year | 5 | (387,400)
Net assets |  | (4,311)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (4,312)
Shareholders' funds |  | (4,311)
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 November 2025 and were signed by:
------------------------------- Darren Isles Director
2

F&G Commercial Property Limited Notes to the Financial Statements For the Period 21 February 2024 to 31 March 2025
General Information F&G Commercial Property Limited is a private company, limited by shares, registered in UK, registration number 15510029, registration address 2 Trinity Place, Midland Drive, B72 1TX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
3. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Other Debtors | 292,001
| 292,001
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Bank Loans & Overdrafts | 14,600
| 14,600
5. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Bank Loans & Overdrafts | 277,400
Other Creditors | 110,000
| 387,400
3