| FD 70OS Limited |
| Registered number: |
13279542 |
| Balance Sheet |
| as at 30 May 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
518,354 |
|
|
521,904 |
| Current assets |
|
|
15,973 |
|
|
36,951 |
| Creditors: amounts falling due within one year |
|
|
(1,000) |
|
|
(500) |
| Net current assets |
|
|
|
14,973 |
|
|
36,451 |
| Total assets less current liabilities |
|
|
|
533,327 |
|
|
558,355 |
| Creditors: amounts falling due after more than one year |
|
|
|
(550,362) |
|
|
(571,354) |
| Net liabilities |
|
|
|
(17,035) |
|
|
(12,999) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(17,035) |
|
|
(12,999) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| At the balance sheet date the company's liabilities exceded it's assets by £17,035. The company is therefore dependant on the continued financial support of it's director, Ron Shaya. The company is a 75% owned subsidiary of AS Holdings Properties Limited |
| At the balance sheet date the company owed its director, Ron Shaya, £163,526. The company have the leasehold over the property which is 150 years long. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Ron Shaya |
| Director |
| Approved by the board on 19 May 2026 |