Fitzrovia Land Limited

	Registered number
	08625556

	Fitzrovia Land Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Fitzrovia Land Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Current assets
Stocks	3	5,718,631		5,716,861
Debtors	4	3,006		7,797
Cash at bank and in hand		932		16,271
		5,722,569		5,740,929

Prepayments and accrued income:		88,207		29,138

Creditors: amounts falling due within one year	5	(7,750)		(49,644)

Net current assets / (liabilities)			5,803,026		5,720,423

Total assets less current liabilities			5,803,026		5,720,423

Creditors: amounts falling due after more than one year	6		(7,358,169)		(6,913,034)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(1,555,143)		(1,192,611)

Capital and reserves
Called up share capital	7		1,321		1,321
Revaluation reserve			863,518		863,518
Profit and loss account			(2,419,982)		(2,057,450)
Shareholders' funds			(1,555,143)		(1,192,611)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs C Vyrdee

Director

Approved by the board on 20 November 2025

Company Number: 08625556 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

C/o Jury O' Shea Llp Hanging Sword House
21 Whitefriars Street
London
EC4Y 8JJ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2025	2024
Average number of employees during the period	0	0

Stocks
	2025	2024
	£	£
Work in progress	5,718,631	5,716,861
	5,718,631	5,716,861

Debtors
	2025	2024
	£	£
Other debtors	3,006	7,797
	3,006	7,797

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	7,750	49,644
	7,750	49,644

Creditors: amounts falling due after one year
	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	5,004,120	4,918,807
Other	2,354,049	1,994,227
	7,358,169	6,913,034

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1,321 (2024: 1,321) Ordinary shares of £1.00 each	1,321	1,321

	1,321	1,321

8.	Transactions with directors
	The director was paid a fee during the year for services rendered.