Company Registration No. 14256535 (England and Wales)
FGS Property Limited
Unaudited accounts
for the year ended 31 July 2025
FGS Property Limited
Unaudited accounts
Contents
FGS Property Limited
Company Information
for the year ended 31 July 2025
Directors
Gillian Lucinda Thomson
Sarah Joanne Woolley
Company Number
14256535 (England and Wales)
Accountants
Astute Accountancy Services Limited
49 Grange Park Avenue
Wilmslow
Cheshire
SK9 4AL
FGS Property Limited
Statement of financial position
as at 31 July 2025
Tangible assets
245,587
239,015
Cash at bank and in hand
1,590
1,467
Net current assets
1,590
1,467
Total assets less current liabilities
247,177
240,482
Creditors: amounts falling due after more than one year
(259,583)
(256,036)
Net liabilities
(12,406)
(15,554)
Profit and loss account
(12,406)
(15,554)
Shareholders' funds
(12,406)
(15,554)
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 22 May 2022 and were signed on its behalf by
Sarah Joanne Woolley
Director
Company Registration No. 14256535
FGS Property Limited
Notes to the Accounts
for the year ended 31 July 2025
FGS Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14256535.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Fair value accounting
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
158,500
158,500
Loans from directors
100,468
96,936
FGS Property Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).