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
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
2 Fleming Road Limited
Statement of financial position
as at 31 July 2025
Investment property
606,336
606,336
Cash at bank and in hand
5,872
6,812
Creditors: amounts falling due within one year
-
(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
(544,917)
(544,917)
Net assets
239,820
284,168
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
2 Fleming Road Limited
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement.
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.
Fair value at 1 August 2024
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
2 Fleming Road Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
171,998
215,834
6
Creditors: amounts falling due within one year
2025
2024
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).