Company Registration No. 05059387 (England and Wales)
Fulbeck Properties Limited
Unaudited accounts
for the year ended 31 March 2026
Fulbeck Properties Limited
Unaudited accounts
Contents
Fulbeck Properties Limited
Company Information
for the year ended 31 March 2026
Directors
Mr F.G. Cardona
Mrs L. Cardona
Company Number
05059387 (England and Wales)
Registered Office
88 High Street
Amersham
Buckinghamshire
HP7 0DS
United Kingdom
Fulbeck Properties Limited
Statement of financial position
as at 31 March 2026
Tangible assets
113,888
111,242
Cash at bank and in hand
5,122
6,764
Creditors: amounts falling due within one year
(21,013)
(18,711)
Net current liabilities
(15,891)
(11,576)
Called up share capital
100
100
Revaluation reserve
17,000
17,000
Profit and loss account
80,897
82,566
Shareholders' funds
97,997
99,666
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Mr F.G. Cardona
Director
Company Registration No. 05059387
Fulbeck Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
Fulbeck Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05059387. The registered office is 88 High Street, Amersham, Buckinghamshire, HP7 0DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
111,040
5,809
116,849
At 31 March 2026
111,040
9,167
120,207
At 1 April 2025
-
5,607
5,607
Charge for the year
-
712
712
At 31 March 2026
-
6,319
6,319
At 31 March 2026
111,040
2,848
113,888
At 31 March 2025
111,040
202
111,242
Amounts falling due after more than one year
Accrued income and prepayments
-
371
Fulbeck Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6
-
Loans from directors
19,809
18,034
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).