REGISTERED NUMBER: 08325748 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

FEVER INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

E T W Hutley

SECRETARY:

REGISTERED OFFICE:

Slades Farm House

Thorncombe Street

Bramley

Surrey

GU5 0LT

REGISTERED NUMBER:

08325748 (England and Wales)

ACCOUNTANT:

Bernard Brace FCCA

52 Smithbrook Kilns

Cranleigh

Surrey

GU6 8JJ

FIXED ASSETS

Tangible assets

4

3,383,500

3,383,500

CURRENT ASSETS

Debtors

5

568,881

568,881

Investments

6

285,010

285,010

Cash at bank

37,411

37,411

891,302

891,302

CREDITORS

Amounts falling due within one year

7

688,355

688,355

NET CURRENT ASSETS

202,947

202,947

TOTAL ASSETS LESS CURRENT LIABILITIES

3,586,447

3,586,447

CREDITORS

Amounts falling due after more than one year

8

1,220,900

1,220,900

NET ASSETS

2,365,547

2,365,547

CAPITAL AND RESERVES

Called up share capital

1,712,995

1,712,995

Revaluation reserve

10

686,997

686,997

Retained earnings

(34,445

)

(34,445

)

SHAREHOLDERS' FUNDS

2,365,547

2,365,547

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 director acknowledges his 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 director and authorised for issue on 31 December 2025 and were signed by:

E T W Hutley - Director

1.	STATUTORY INFORMATION

Fever Investments 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.

Tangible fixed assets

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

Freehold property

-

not provided

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Freehold property

Depreciation is not charged on freehold property.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

3,383,500

NET BOOK VALUE

At 31 March 2025

3,383,500

At 31 March 2024

3,383,500

Included in cost of land and buildings is freehold land of £ 3,383,500 (2024 - £ 3,383,500 ) which is not depreciated.

5.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Amounts owed by associates

181,850

181,850

Amounts falling due after more than one year:

Trade debtors

387,031

387,031

Aggregate amounts

568,881

568,881

6.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Unlisted investments

285,010

285,010

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

5,135

5,135

Amounts owed to associates

678,942

678,942

Taxation and social security

2,158

2,158

Other creditors

2,120

2,120

688,355

688,355

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

625,000

625,000

Other creditors

595,900

595,900

1,220,900

1,220,900

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

450,000

450,000

9.	SECURED DEBTS

The bank loan from Hoare Bank for £375,000 is secured on the Freehold Property Old Court House Midhurst.

10.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

686,997