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Company Registration No. 12587967 (England and Wales)
FT Properties (NE) Ltd Unaudited accounts for the year ended 30 April 2025
FT Properties (NE) Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FT Properties (NE) Ltd Company Information for the year ended 30 April 2025
Directors
Steven Ferguson Thomas William Teesdale
Company Number
12587967 (England and Wales)
Registered Office
3c Laurel Way Bishop Auckland DL14 7NF
Accountants
Ellaleigh Book-keeping Services limited 5 Coronation Terrace Fir Tree Crook County Durham DL15 8BP
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FT Properties (NE) Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
390,249
390,249
Current assets
3,142
3,597
Prepayments and accrued income
-
445
Creditors: amounts falling due within one year
(85,359)
(132,167)
Net current liabilities
(82,217)
(128,125)
Total assets less current liabilities
308,032
262,124
Creditors: amounts falling due after more than one year
(274,738)
(232,378)
Accruals and deferred income
(2,296)
(2,625)
Net assets
30,998
27,121
Capital and reserves
30,998
27,121
NOTES TO THE ACCOUNTS
1 Statutory information
FT Properties (NE) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12587967. The registered office is 3c Laurel Way, Bishop Auckland, DL14 7NF.
2 Guarantees and other financial commitments
There are mortgages secured on all properties, the balance as at 31/5/2025 is £291,019. A interest free loan is owed to FT Electrical Services Ltd as at 31/5/2025 £62,171, a company owned and operated by Mr Ferguson and Mr Teesdale.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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FT Properties (NE) Ltd Statement of Financial Position as at 30 April 2025 (continued)
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2026
Steven Ferguson Director Company Registration No. 12587967
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