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# FIRST EXECUTIVE INVESTMENTS LIMITED

## Company Registration Number:
10842301 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FIRST EXECUTIVE INVESTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FIRST EXECUTIVE INVESTMENTS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | U Mann
Secretary: |  | P Mann
Registered office: |  | 37 Avenue Road London England N15 5JG
Company Registration Number: |  | 10842301 (England and Wales)

# FIRST EXECUTIVE INVESTMENTS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 425,150 | 428,400
Total fixed assets: |  | 425,150 | 428,400
Current assets
Creditors: amounts falling due within one year: |  | ( 311,237 ) | ( 316,560 )
Net current assets (liabilities): |  | ( 311,237 ) | ( 316,560 )
Total assets less current liabilities: |  | 113,913 | 111,840
Creditors: amounts falling due after more than one year: |  | ( 134,516 ) | ( 134,516 )
Total net assets (liabilities): |  | ( 20,603 ) | ( 22,676 )

The notes form part of these financial statements

# FIRST EXECUTIVE INVESTMENTS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 20,604 ) | ( 22,677 )
Shareholders funds: |  | ( 20,603 ) | ( 22,676 )

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: U Mann
Status: Director

The notes form part of these financial statements

# FIRST EXECUTIVE INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FIRST EXECUTIVE INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FIRST EXECUTIVE INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# FIRST EXECUTIVE INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 428,400
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 428,400
Depreciation |
At 01 July 2024 | -
Charge for year | 3,250
On disposals | -
Other adjustments | -
At 30 June 2025 | 3,250
Net book value |
At 30 June 2025 | 425,150
At 30 June 2024 | 428,400