1 August 2024 false No description of principal activity Taxfiler 2024.6 15032719 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15032719 2024-07-31 15032719 2024-08-01 2025-07-31 15032719 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15032719 business:FilletedAccounts 2024-08-01 2025-07-31 15032719 2025-07-31 15032719 business:Director1 2024-08-01 2025-07-31 15032719 business:Director2 2024-08-01 2025-07-31 15032719 business:RegisteredOffice 2024-08-01 2025-07-31 15032719 2024-07-31 15032719 core:WithinOneYear 2025-07-31 15032719 core:WithinOneYear 2024-07-31 15032719 core:AfterOneYear 2025-07-31 15032719 core:AfterOneYear 2024-07-31 15032719 core:RevaluationReserve core:PreviouslyStatedAmount 2025-07-31 15032719 core:RevaluationReserve core:PreviouslyStatedAmount 2024-07-31 15032719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15032719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15032719 core:PreviouslyStatedAmount 2025-07-31 15032719 core:PreviouslyStatedAmount 2024-07-31 15032719 business:SmallEntities 2024-08-01 2025-07-31 15032719 countries:EnglandWales 2024-08-01 2025-07-31 15032719 core:AfterOneYear 2024-08-01 2025-07-31 15032719 2023-07-27 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15032719 (England and Wales)
2 Fleming Road Limited Unaudited accounts for the year ended 31 July 2025
2 Fleming Road Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2 Fleming Road Limited Company Information for the year ended 31 July 2025
Directors
Leanne Hughes Sophie Ann Hughes
Company Number
15032719 (England and Wales)
Registered Office
2 Fleming Road Earlstrees Industrial Estate Corby NN17 4SW United Kingdom
Accountants
Donna Urquhart - ITStorm Ltd 10 Earlstrees Court Earlstrees Industrial Estate CORBY Northants NN17 4AX
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2 Fleming Road Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
606,336
606,336
Current assets
Debtors
5
172,529
216,365
Cash at bank and in hand
5,872
6,812
178,401
223,177
Creditors: amounts falling due within one year
6
-
(428)
Net current assets
178,401
222,749
Total assets less current liabilities
784,737
829,085
Creditors: amounts falling due after more than one year
7
(544,917)
(544,917)
Net assets
239,820
284,168
Capital and reserves
Revaluation reserve
300,000
300,000
Profit and loss account
(60,180)
(15,832)
Shareholders' funds
239,820
284,168
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 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 29 April 2026 and were signed on its behalf by
Sophie Ann Hughes Director Company Registration No. 15032719
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2 Fleming Road Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
2 Fleming Road Limited is a private company, limited by shares, registered in England and Wales, registration number 15032719. The registered office is 2 Fleming Road, Earlstrees Industrial Estate, Corby, NN17 4SW, 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.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 August 2024
606,336
At 31 July 2025
606,336
At the year end the investment property was revalued by the directors based upon her knowledge of local market conditions and the condition of the property. In their opinion the value included within the financial statements is a fair value. Fair value at 31 July 2024 is represented by: Valuation in 2024 £300,000 Cost £306336 Total £606,336
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2 Fleming Road Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
531
531
Other debtors
171,998
215,834
172,529
216,365
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
428
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
544,917
544,917
The other creditors have undertaken not to demand repayment for at least one year from the date of signing these accounts. The creditors hold a fixed and floating charge over the company's assets Bank Loan 2024 £544917
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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