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Company Registration No. 13722356 (England and Wales)
FMP Property Investments Limited Unaudited accounts for the year ended 31 August 2025
FMP Property Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FMP Property Investments Limited Company Information for the year ended 31 August 2025
Director
Mr P Nicholas
Company Number
13722356 (England and Wales)
Registered Office
8 MACKINTOSH STREET BROMLEY KENT BR2 9GF ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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FMP Property Investments Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
600,000
630,000
Current assets
Debtors
5
-
12,667
Cash at bank and in hand
14,193
5,738
14,193
18,405
Creditors: amounts falling due within one year
6
(201,971)
(602,325)
Net current liabilities
(187,778)
(583,920)
Total assets less current liabilities
412,222
46,080
Creditors: amounts falling due after more than one year
7
(442,830)
-
Provisions for liabilities
Deferred tax
(29,187)
(29,187)
Net (liabilities)/assets
(59,795)
16,893
Capital and reserves
Called up share capital
1
1
Revaluation reserve
87,562
87,562
Profit and loss account
(147,358)
(70,670)
Shareholders' funds
(59,795)
16,893
For the year ending 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 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 24 May 2026 and were signed on its behalf by
Mr P Nicholas Director Company Registration No. 13722356
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FMP Property Investments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FMP Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13722356. The registered office is 8 MACKINTOSH STREET, BROMLEY, KENT, BR2 9GF, 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 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.
4
Investment property
2025
£
Fair value at 1 September 2024
630,000
Additions
(30,245)
Net gain from fair value adjustments
245
At 31 August 2025
600,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
10,417
Other debtors
-
2,250
-
12,667
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
403,414
Amounts owed to group undertakings and other participating interests
162,922
162,922
Loans from directors
38,599
35,539
Accruals
450
450
201,971
602,325
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FMP Property Investments Limited Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
442,830
-
Within creditors is a loan from Aldermore Bank Plc of £442,830, which is secured by 1st charge against the property held by the company, 2 Grosvenor Road, Manchester, M16 8JP. The director has also provided a personal guarantee for this loan.
8
Controlling party
The company is 100% subsidiary of PNB Holdings Limited, a UK registered company (14391496)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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