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Company Registration No. 15991696 (England and Wales)
Furman Properties Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Furman Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Furman Properties Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
Patrycja Furman
Company Number
15991696 (England and Wales)
Registered Office
102 Stockwell Grove Hull HU9 5JS England
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Furman Properties Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
75,928
Current assets
Cash at bank and in hand
1,056
Net current assets
1,056
Total assets less current liabilities
76,984
Creditors: amounts falling due after more than one year
5
(77,953)
Net liabilities
(969)
Capital and reserves
Profit and loss account
(969)
Shareholders' funds
(969)
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Patrycja Furman Director Company Registration No. 15991696
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Furman Properties Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Furman Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15991696. The registered office is 102 Stockwell Grove, Hull, HU9 5JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
75,928
At 31 October 2025
75,928
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
75,928
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
54,075
Accruals
23,878
77,953
6
Average number of employees
During the period the average number of employees was 0.
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