ACCOUNTS - Final Accounts preparation

Registered number: 15635909

FBB EALING PROPERTIES (FREEHOLD) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

FBB EALING PROPERTIES (FREEHOLD) LIMITED

REGISTERED NUMBER: 15635909

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025
Note		£

Fixed assets
Investment property			102
			102
Current assets
Debtors: amounts falling due within one year	5	100
		100
Creditors: amounts falling due within one year		(102)
Net current (liabilities)/assets			(2)
Total assets less current liabilities			100

Net assets			100

Capital and reserves
Called up share capital			100
			100

For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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 profit and loss account 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 by:

E B Burrows

Director

Date: 23 December 2025

Page 1

FBB EALING PROPERTIES (FREEHOLD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

1.	General information

FBB Ealing Properties (Freehold) Limited is a private company limited by shares and incorporated in England and Wales, registration number 15635909. The registered office is 10 Tuddenham Avenue, Ipswich, England, IP4 2HE.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in Sterling (£) and all values are rounded to the nearest £, except where indicated.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

2.3

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.

2.4

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Employees

The average monthly number of employees, including the director, during the period was as follows:

			2025
			No.

			1

Page 2

FBB EALING PROPERTIES (FREEHOLD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

4.	Investment property

		Freehold investment property
		£
	Valuation
	Additions at cost	102
	At 31 March 2025	102

Debtors

					2025
					£


	Called up share capital not paid	100
		100

6.	Creditors: Amounts falling due within one year
		2025
		£

	Amounts owed to group undertakings	102
		102

7.	Contingent liabilities

The company has entered into an agreement with a connected company to secure liabilities totalling £4,244,752 on the freehold interest of the property.

Page 3