Company registration number 15910171 (England and Wales)
FIORI PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
FIORI PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
FIORI PROPERTY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
1,353
Investment property
4
634,725
636,078
Current assets
Cash at bank and in hand
10,357
Creditors: amounts falling due within one year
5
(292,607)
Net current liabilities
(282,250)
Total assets less current liabilities
353,828
Creditors: amounts falling due after more than one year
6
(413,923)
Net liabilities
(60,095)
Capital and reserves
Called up share capital
8
100
Profit and loss reserves
(60,195)
Total equity
(60,095)

The notes on pages 2 to 4 form part of these financial statements.

For the financial period ended 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Mrs M Greig
Director
Company registration number 15910171 (England and Wales)
FIORI PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Fiori Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Droitwich Road, Feckenham, Redditch, Worcesterhsire, England, B96 6HX.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Going concern

The accounts are prepared on the going concern basis on the assumption that the company's creditors, in particular the company's directors, continue to provide financial support to the company.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
2
FIORI PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 21 August 2024
-
0
Additions
1,539
At 31 August 2025
1,539
Depreciation and impairment
At 21 August 2024
-
0
Depreciation charged in the period
186
At 31 August 2025
186
Carrying amount
At 31 August 2025
1,353
4
Investment property
2025
£
Fair value
At 21 August 2024
-
0
Additions
634,725
At 31 August 2025
634,725

Investment property was valued on an open market basis on 31 August 2025 by the directors.

5
Creditors: amounts falling due within one year
2025
£
Other creditors
292,607
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans and overdrafts
413,923
FIORI PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
- 4 -
7
Loans and overdrafts
2025
£
Bank loans
413,923
Payable after one year
413,923

The long-term loans are secured by fixed charges over the assets of the company.

8
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
100
100

During the period 100 of £1 each were issued at par.

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