Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22024-04-01No description of principal activity2true 13077956 2024-04-01 2025-03-31 13077956 2023-04-01 2024-03-31 13077956 2025-03-31 13077956 2024-03-31 13077956 c:Director1 2024-04-01 2025-03-31 13077956 d:CurrentFinancialInstruments 2025-03-31 13077956 d:CurrentFinancialInstruments 2024-03-31 13077956 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13077956 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13077956 d:ShareCapital 2025-03-31 13077956 d:ShareCapital 2024-03-31 13077956 d:RetainedEarningsAccumulatedLosses 2025-03-31 13077956 d:RetainedEarningsAccumulatedLosses 2024-03-31 13077956 c:FRS102 2024-04-01 2025-03-31 13077956 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13077956 c:FullAccounts 2024-04-01 2025-03-31 13077956 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13077956 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13077956









FPC (MARHAM PARK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
FPC (MARHAM PARK) LIMITED
REGISTERED NUMBER: 13077956

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
681,257
657,843

  
681,257
657,843

Creditors: amounts falling due within one year
 5 
(681,619)
(657,842)

Net current (liabilities)/assets
  
 
 
(362)
 
 
1

Total assets less current liabilities
  
(362)
1

  

Net (liabilities)/assets
  
(362)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(363)
-

  
(362)
1


Page 1

 
FPC (MARHAM PARK) LIMITED
REGISTERED NUMBER: 13077956
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.




B Lansman
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
FPC (MARHAM PARK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

FPC (Marham Park) Limited is a private company, limited by shares and incorporated in England and Wales (registered number 39077956). The address of the registered office is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. As a result, the directors consider it appropriate to prepare the financial statements on a going concern basis.
 
Accordingly the directors have continued to prepare the financial statements on the going concern basis.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Debtors: amounts falling due within one year

2025
2024
£
£


Other debtors
681,257
657,843

681,257
657,843


Page 3

 
FPC (MARHAM PARK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
680,419
656,742

Accruals and deferred income
1,200
1,100

681,619
657,842



6.


Related party transactions

Included within creditors is £680,419 (2024: £656,742) owed to group undertakings.


7.


Controlling party

The immediate and ultimate parent company is FPC Income & Growth PLC, a public company limited by shares, incorporated in England and Wales (registered number: 11494690).

The registered office address for FPC Income & Growth PLC is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH

 
Page 4