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Company Registration No. 15544190 (England and Wales)
FPNG PROPERTIES LTD Unaudited accounts for the period from 6 March 2024 to 31 March 2025
FPNG PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FPNG PROPERTIES LTD Company Information for the period from 6 March 2024 to 31 March 2025
Director
F R POWER
Company Number
15544190 (England and Wales)
Registered Office
19 Hotspur Drive Colwick Nottingham Nottinghamshire NG4 2BS England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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FPNG PROPERTIES LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
140,000 
Current assets
Cash at bank and in hand
605 
Creditors: amounts falling due within one year
5
(420)
Net current assets
185 
Total assets less current liabilities
140,185 
Creditors: amounts falling due after more than one year
6
(144,959)
Net liabilities
(4,774)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,775)
Shareholders' funds
(4,774)
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 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 4 December 2025 and were signed on its behalf by
F R POWER Director Company Registration No. 15544190
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FPNG PROPERTIES LTD Notes to the Accounts for the period from 6 March 2024 to 31 March 2025
1
Statutory information
FPNG PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15544190. The registered office is 19 Hotspur Drive, Colwick, Nottingham, Nottinghamshire, NG4 2BS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 March 2024
- 
Additions
140,000 
At 31 March 2025
140,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
140,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
420 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
104,980 
Loans from directors
39,979 
144,959 
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FPNG PROPERTIES LTD Notes to the Accounts for the period from 6 March 2024 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 0.
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