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Registered number: 15085223

F D Property Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

F D Property Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Raaj Fatania

Dean Dodd

REGISTERED OFFICE

Helwith Bridge Inn

Helwith Bridge, Ribblesdale

Settle

BD24 0HE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15085223

BANKERS

Nat West Bank

ACCOUNTANTS

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

F D Property Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

F D Property Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets						339,390				339,390
CURRENT ASSETS
Cash at bank and in hand				2,370				1,839
				2,370				1,839
CREDITORS: Amounts falling due within one year		4		140,174				138,077
NET CURRENT LIABILITIES						(137,804)				(136,238)
TOTAL ASSETS LESS CURRENT LIABILITIES						201,586				203,152
CREDITORS: Amounts falling due after more than one year		5				198,054				204,271
NET ASSETS / (LIABILITIES)						3,532				(1,119)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						3,432				(1,219)
SHAREHOLDERS' FUNDS						3,532				(1,119)
For the year ending 31/01/2026 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 22/04/2026 and signed on their behalf by
Dean Dodd
Director
Raaj Fatania
Director

F D Property Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/02/2025		339,390		339,390
At 31/01/2026		339,390		339,390
The directors consider that the historical cost of the property represents a fair value at 31 January 2025 as this was only acquired during the accounting period.

F D Property Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				805		-
Directors current account				129,722		129,722
Bank Loan				6,047		4,955
Other creditors				600		-
Accruals				3,000		3,400
				140,174		138,077

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (secured) >1yr				198,054		204,271
				198,054		204,271

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100