Company Registration No. 14625935 (England and Wales)
Farris Property Group Ltd
Unaudited accounts
for the period from 1 February 2025 to 31 August 2025
Farris Property Group Ltd
Unaudited accounts
Contents
Farris Property Group Ltd
Company Information
for the period from 1 February 2025 to 31 August 2025
Director
Farris John Basem Abdul Hadi
Company Number
14625935 (England and Wales)
Registered Office
Unit 1a Farm Estates, Pagans Hill
Scot Lane, Chew Stoke
Bristol
BS40 8UN
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Farris Property Group Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,258
87
Creditors: amounts falling due within one year
(91,590)
(66,508)
Net current liabilities
(90,332)
(48,671)
Net liabilities
(90,332)
(48,671)
Called up share capital
1
1
Profit and loss account
(90,333)
(48,672)
Shareholders' funds
(90,332)
(48,671)
For the period 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 director acknowledges his 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
Farris John Basem Abdul Hadi
Director
Company Registration No. 14625935
Farris Property Group Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 August 2025
Farris Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14625935. The registered office is Unit 1a Farm Estates, Pagans Hill, Scot Lane, Chew Stoke, Bristol, BS40 8UN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The director is assessing, on a daily basis, the impact of the significant uncertainty. Whilst the director appreciates there is a significant uncertainty surrounding the future economic climate, the company is well placed to address these impacts. The director is satisfied that the company will be able to satisfy its financial obligations for at least 12 months from the date of signature of the financial statements, which have been prepared on the going concern basis.
4
Debtors
31/08/2025
31/01/2025
Amounts falling due within one year
Farris Property Group Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 August 2025
5
Creditors: amounts falling due within one year
31/08/2025
31/01/2025
Taxes and social security
27,827
25,059
Loans from directors
61,714
40,249
6
Average number of employees
During the period the average number of employees was 2 (31/01/2025: 0).