Company Registration No. 15781149 (England and Wales)
Fandam Limited
Unaudited accounts
for the period from 15 June 2024 to 31 March 2025
Fandam Limited
Unaudited accounts
Contents
Fandam Limited
Company Information
for the period from 15 June 2024 to 31 March 2025
Directors
Mrs A Shah
Mrs S Jinturkar
Company Number
15781149 (England and Wales)
Registered Office
600 Kenton Road
Harrow
Middlesex
HA3 9NP
England
Fandam Limited
Statement of financial position
as at 31 March 2025
Investment property
482,500
Cash at bank and in hand
3,312
Creditors: amounts falling due within one year
(155,196)
Net current liabilities
(151,884)
Total assets less current liabilities
330,616
Creditors: amounts falling due after more than one year
(337,500)
Called up share capital
100
Profit and loss account
(6,984)
Shareholders' funds
(6,884)
For the period ending 31 March 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 24 November 2025 and were signed on its behalf by
Mrs A Shah
Director
Company Registration No. 15781149
Fandam Limited
Notes to the Accounts
for the period from 15 June 2024 to 31 March 2025
Fandam Limited is a private company, limited by shares, registered in England and Wales, registration number 15781149. The registered office is 600 Kenton Road, Harrow, Middlesex, HA3 9NP, England.
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 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 includes rent receivable for the accounting period from the company's investment property.
In accordance with FRS102, investment properties whose fair value can be measures reliably without undue cost or efforts are measured at fair value at each reporting date and any changes in fair value are recognised in income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The company's current liabilities exceed current assets as at the balance sheet date. However, the director considers that the company has sufficient liquid assets to meet its liabilities as and when they fall due, and that the company has sufficient support from its director. Therefore the director considers that it is appropriate to prepare the accounts on a going concern basis.
Investment property has been valued by the director on an open market basis on 31 March 2025.
5
Creditors: amounts falling due within one year
2025
Loans from directors
154,496
Fandam Limited
Notes to the Accounts
for the period from 15 June 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
The bank loan is secured by first legal charge over the company's investment property.
7
Average number of employees
During the period the average number of employees was 2.