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Logo On Report
Registered Number: 13903307


 

 

 

F.O TWENTY NINE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts F.O Twenty Nine Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of F.O Twenty Nine Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of F.O Twenty Nine Ltd , as a body, in accordance with the terms of our engagement letter dated 05 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of F.O Twenty Nine Ltd and state those matters that we have agreed to state to the Board of Directors of F.O Twenty Nine Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F.O Twenty Nine Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that F.O Twenty Nine Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit F.O Twenty Nine Ltd. You consider that F.O Twenty Nine Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of F.O Twenty Nine Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
05 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 930,049   
930,049   
Current assets      
Debtors 7,706    100 
Cash at bank and in hand 145,460   
153,166    100 
Creditors: amount falling due within one year (486,157)  
Net current assets (332,991)   100 
 
Total assets less current liabilities 597,058    100 
Creditors: amount falling due after more than one year (780,000)  
Provisions for liabilities (354)  
Net assets (183,296)   100 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (183,396)  
Shareholders' funds (183,296)   100 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 December 2025 and were signed on its behalf by:


-------------------------------
Hetvi Patel
Director
2
General Information
F.O Twenty Nine Ltd is a private company, limited by shares, registered in , registration number 13903307, registration address Bank House 6-8 Church Street, Adlington, Chorley, Lancashire, PR7 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 23 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2024  
Additions 996,481    996,481 
Disposals  
At 31 March 2025 996,481    996,481 
Depreciation
At 01 April 2024  
Charge for year 66,432    66,432 
On disposals  
At 31 March 2025 66,432    66,432 
Net book values
Closing balance as at 31 March 2025 930,049    930,049 
Opening balance as at 01 April 2024  


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3