3606611 false property consultants 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 3606611
FBL Property Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Eleanor Rice Ltd
13 Buckingham Rod
Newbury
Berkshire
RG14 6DH

FBL Property Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Francis Long
Elizabeth Davenport
SECRETARY
Richard Long
REGISTERED OFFICE
15 St Lawrence Avenue
Bidborough
Tunbridge Wells
TN4 0XA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3606611
ACCOUNTANTS
Eleanor Rice Ltd
13 Buckingham Rod
Newbury
Berkshire
RG14 6DH

FBL Property Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

FBL Property Ltd

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 463 |  |  |  | 617
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 19,942 |  |  |  | 142,073 |  |
|  |  |  | 19,942 |  |  |  | 142,073 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 20,367 |  |  |  | 135,743 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (425) |  |  |  | 6,330
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 38 |  |  |  | 6,947
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 36 |  |  |  | 6,945
SHAREHOLDERS' FUNDS |  |  |  |  |  | 38 |  |  |  | 6,947
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Francis Long |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

FBL Property Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2024 |  | 11,739 |  | 11,739
At 31/07/2025 |  | 11,739 |  | 11,739
Depreciation |  |  |  |
At 01/08/2024 |  | 11,122 |  | 11,122
For the year |  | 154 |  | 154
At 31/07/2025 |  | 11,276 |  | 11,276
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 463 |  | 463
At 31/07/2024 |  | 617 |  | 617

FBL Property Ltd

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,013 |  | 2,683
VAT |  |  |  | 1,089 |  | 2,705
Other creditors |  |  |  | 1,490 |  | 2,428
Directors Loan |  |  |  | 14,775 |  | 127,927
|  |  |  | 20,367 |  | 135,743

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
1 Class B shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 2 |  | 2