REGISTERED NUMBER: 09006499 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

F P R Enterprises Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs V Hughes

I Hughes

SECRETARY:

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

09006499 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

766,000

766,000

CURRENT ASSETS

Cash at bank

2,582

1,833

CREDITORS

Amounts falling due within one year

5

480,521

480,247

NET CURRENT LIABILITIES

(477,939

)

(478,414

)

TOTAL ASSETS LESS CURRENT LIABILITIES

288,061

287,586

PROVISIONS FOR LIABILITIES

51,165

51,165

NET ASSETS

236,896

236,421

CAPITAL AND RESERVES

Called up share capital

42

42

Retained earnings

236,854

236,379

SHAREHOLDERS' FUNDS

236,896

236,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Mrs V Hughes - Director

I Hughes - Director

1.	STATUTORY INFORMATION

F P R Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 April 2024

and 31 March 2025

766,000

NET BOOK VALUE

At 31 March 2025

766,000

At 31 March 2024

766,000

Included in cost or valuation of land and buildings is freehold land of £ 496,713 (2024 - £ 496,713 ) which is not depreciated.

Cost or valuation at 31 March 2025 is represented by:

Freehold

property

£

Valuation in 2017

496,714

Valuation in 2022

269,286

766,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Tax

225

2,545

Social security and other taxes

216

216

Directors' loan accounts

479,096

476,988

Accrued expenses

984

498

480,521

480,247

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet had been loaned to the company by the directors to purchase property.

The directors have charged interest of 1.0% for this loan however there is no set repayment date. The loan is repayable on demand.The loan is secured against the freeholds owned in the company name.

It is understood the properties have not changed in value since the current purchase price.