Properties Fm Ltd

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

Registered number: 14623771

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,155,000		1,155,000

			1,155,000		1,155,000
CURRENT ASSETS
Debtors	5	65		65
Cash at bank and in hand		6,422		3,310

		6,487		3,375
Creditors: Amounts Falling Due Within One Year	6	(1,042 )		(2,620 )

NET CURRENT ASSETS (LIABILITIES)			5,445		755

TOTAL ASSETS LESS CURRENT LIABILITIES			1,160,445		1,155,755

Creditors: Amounts Falling Due After More Than One Year	7		(1,255,166 )		(1,255,164 )

NET LIABILITIES			(94,721 )		(99,409 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(94,722 )		(99,410 )

SHAREHOLDERS' FUNDS			(94,721)		(99,409)

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Properties Fm Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

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

Dr Christopher Howell

Director

5 May 2026

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

1. General Information

Properties Fm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14623771 . The registered office is Hamilton House Reading Road, Heckfield, Hook, RG27 0JY.

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, net of discounts and value added taxes. Turnover includes revenue earned from property rental and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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: 2 (2025: 2)

4. Investment Property

	2026
	£
Fair Value
As at 1 February 2025 and 31 January 2026	1,155,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	-	1,155,000

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	65	65

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,042	2,620

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Properties Fm Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

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

	2026	2025
	£	£
Bank loans	848,030	848,028
Other creditors	407,136	407,136

	1,255,166	1,255,164

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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