26 March 2025 false No description of principal activity Taxfiler 2024.6 16345780business:PrivateLimitedCompanyLtd2025-03-262026-03-31 163457802025-03-25 163457802025-03-262026-03-31 16345780business:AuditExemptWithAccountantsReport2025-03-262026-03-31 16345780business:FilletedAccounts2025-03-262026-03-31 163457802026-03-31 16345780business:Director12025-03-262026-03-31 16345780business:RegisteredOffice2025-03-262026-03-31 16345780core:WithinOneYear2026-03-31 16345780core:AfterOneYear2026-03-31 16345780core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16345780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16345780core:PreviouslyStatedAmount2026-03-31 16345780business:SmallEntities2025-03-262026-03-31 16345780countries:EnglandWales2025-03-262026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16345780 (England and Wales)
Florence Henry Properties Ltd Unaudited accounts for the period from 26 March 2025 to 31 March 2026
Florence Henry Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Florence Henry Properties Ltd Company Information for the period from 26 March 2025 to 31 March 2026
Director
Tracey Morley
Company Number
16345780 (England and Wales)
Registered Office
Ongar Business Centre The Gables Ongar Essex CM5 0GA England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Florence Henry Properties Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
267,366 
Current assets
Cash at bank and in hand
1,560 
Creditors: amounts falling due within one year
5
(92,122)
Net current liabilities
(90,562)
Total assets less current liabilities
176,804 
Creditors: amounts falling due after more than one year
6
(183,995)
Net liabilities
(7,191)
Capital and reserves
Called up share capital
200 
Profit and loss account
(7,391)
Shareholders' funds
(7,191)
For the period 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 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 19 May 2026 and were signed on its behalf by
Tracey Morley Director Company Registration No. 16345780
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Florence Henry Properties Ltd Notes to the Accounts for the period from 26 March 2025 to 31 March 2026
1
Statutory information
Florence Henry Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16345780. The registered office is Ongar Business Centre, The Gables, Ongar, Essex, CM5 0GA, 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 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
Investment property
2026 
£ 
Additions
267,366 
At 31 March 2026
267,366 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
91,402 
Accruals
720 
92,122 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
183,995 
7
Average number of employees
During the period the average number of employees was 0.
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