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Logo On Report
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
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
 
 
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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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
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