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Company Registration No. 15076835 (England and Wales)
F&J Property Ltd Unaudited accounts for the year ended 31 August 2025
F&J Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&J Property Ltd Company Information for the year ended 31 August 2025
Director
Ms Yen Minh Dao
Company Number
15076835 (England and Wales)
Registered Office
123 Windmill Lane Greenford Middlesex UB6 9DZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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F&J Property Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
704,498
681,798
Current assets
Debtors
5
413
-
Cash at bank and in hand
3,836
183,548
4,249
183,548
Creditors: amounts falling due within one year
6
(458)
(250)
Net current assets
3,791
183,298
Total assets less current liabilities
708,289
865,096
Creditors: amounts falling due after more than one year
7
(734,998)
(870,710)
Net liabilities
(26,709)
(5,614)
Capital and reserves
Profit and loss account
(26,709)
(5,614)
Shareholders' funds
(26,709)
(5,614)
For the year ending 31 August 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 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 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Ms Yen Minh Dao Director Company Registration No. 15076835
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F&J Property Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
F&J Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15076835. The registered office is 123 Windmill Lane, Greenford, Middlesex, UB6 9DZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
681,798
Additions
22,700
At 31 August 2025
704,498
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
704,498
At 31 August 2024
681,798
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
413
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
458
250
- 5 -
F&J Property Ltd Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
154,000
Other creditors
470,964
456,775
Loans from directors
264,034
259,935
734,998
870,710
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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