Fundamentum Property Ltd

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

Registered number: 09681979

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,171,345		2,171,345

			2,171,345		2,171,345
CURRENT ASSETS
Debtors	5	41,356		41,018
Cash at bank and in hand		30,506		20,121

		71,862		61,139
Creditors: Amounts Falling Due Within One Year	6	(14,319 )		(16,249 )

NET CURRENT ASSETS (LIABILITIES)			57,543		44,890

TOTAL ASSETS LESS CURRENT LIABILITIES			2,228,888		2,216,235

Creditors: Amounts Falling Due After More Than One Year	7		(2,031,613 )		(2,063,301 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,927 )		(4,927 )

NET ASSETS			192,348		148,007

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			192,347		148,006

SHAREHOLDERS' FUNDS			192,348		148,007

Page 1

Page 2

Fundamentum Property Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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

S C Mackie

Director

23/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fundamentum Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09681979 . The registered office is 1 Brunswick Terrace, The Knoll, Beckenham, Kent, England, BR3 5LL.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 January 2025	2,171,345

As at 31 December 2025	2,171,345

Net Book Value
As at 31 December 2025	2,171,345

As at 1 January 2025	2,171,345

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,646	4,308
Due after more than one year
Other debtors	36,710	36,710

	41,356	41,018

Page 3

Page 4

Fundamentum Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,434	3,568
Taxation and social security	10,885	12,681

	14,319	16,249

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	2,031,613	2,063,301

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1