Flegg Investments 21 Limited

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

Registered number: 12736479

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		150,021		150,021

			150,021		150,021
CURRENT ASSETS
Cash at bank and in hand		1,832		767

		1,832		767
Creditors: Amounts Falling Due Within One Year		(47,602 )		(48,892 )

NET CURRENT ASSETS (LIABILITIES)			(45,770 )		(48,125 )

TOTAL ASSETS LESS CURRENT LIABILITIES			104,251		101,896

Creditors: Amounts Falling Due After More Than One Year			(109,140 )		(109,140 )

NET LIABILITIES			(4,889 )		(7,244 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Revaluation reserve	6		18,500		18,500
Profit and Loss Account			(23,489 )		(25,844 )

SHAREHOLDERS' FUNDS			(4,889)		(7,244)

Page 1

Page 2

Flegg Investments 21 Limited

Abridged Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Vanda Flegg

Director

29th April 2026

The notes on page 3 form part of these financial statements.

1. General Information

Flegg Investments 21 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12736479 . The registered office is 7 Church Street, Belper, DE56 1EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 August 2024 and 31 July 2025	150,021

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 August 2024	18,500	(25,844 )
Profit for the year and total comprehensive income	-	2,355

As at 31 July 2025	18,500	(23,489 )