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Registered number: 14871866
F & J Commercial Properties Ltd
Financial Statements
For The Year Ended 31 May 2025
F & J Commercial Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
F & J Commercial Properties Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14871866

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,098 |  | -
Investment Properties | 5 |  | 411,391 |  | -
|  |  | 413,489 |  | -
CURRENT ASSETS
Debtors | 6 | 79,407 |  | - |
Cash at bank and in hand |  | 3,846 |  | 1 |
|  | 83,253 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 7 | (515,123 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (431,870 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,381 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (18,381 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (18,382 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (18,381) |  | 1

Page 1
Page 2
F & J Commercial Properties Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mohammad Butt Director
23 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
F & J Commercial Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
F & J Commercial Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14871866 . The registered office is 11 Mornington Crescent, Nuthall, Nottingham, NG16 1QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight Line

2.3. Investment Properties
All investment properties are carried at fair value determined annually 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 for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | -
Additions | 2,623
As at 31 May 2025 | 2,623
Depreciation
As at 1 June 2024 | -
Provided during the period | 525
As at 31 May 2025 | 525
Net Book Value
As at 31 May 2025 | 2,098
As at 1 June 2024 | -

5. Investment Property

| 31 May 2025
--- | ---
| £
Fair Value
As at 1 June 2024 | -
Additions | 411,391
As at 31 May 2025 | 411,391

Page 3
Page 4
F & J Commercial Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Debtors

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 79,407 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 515,123 |  | -

8. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4