Fixby Properties Ltd

Fixby Properties Ltd
Contents Page
For the year ended 31 August 2025

Balance Sheet	1
Notes to the Financial Statements	2

Fixby Properties Ltd
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	856,395	860,667
		856,395	860,667
Current assets
Cash at bank and in hand		386	409
Creditors: amount falling due within one year		(68,195)	(116,972)
Net current assets		(67,809)	(116,563)

Total assets less current liabilities		788,586	744,104
Creditors: amount falling due after more than one year		(512,814)	(475,795)
Net assets		275,772	268,309

Capital and reserves
Called up share capital		300	300
Profit and loss account		275,472	268,009
Shareholders' funds		275,772	268,309

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Amjad Ali Ali
Director

1

Fixby Properties Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Fixby Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10341301, registration address 17 The Triangle , Huddersfield, HD1 4RN. The trading address of the company is 1 New Street, Huddersfield, HD1 2AX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover is rent received or receivable, excluding discounts, rebates, value added tax.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Investment properties	Total
	£	£	£	£	£
At 01 September 2024	1,000	55,499	11,195	832,381	900,075
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 August 2025	1,000	55,499	11,195	832,381	900,075
Depreciation
At 01 September 2024	736	38,671	-	-	39,407
Charge for year	66	4,207	-	-	4,273
On disposals	-	-	-	-	-
At 31 August 2025	802	42,878	-	-	43,680
Net book values
Closing balance as at 31 August 2025	198	12,621	11,195	832,381	856,395
Opening balance as at 01 September 2024	11,458	16,828	-	832,381	860,667

2

Registered Number: 10341301
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
FIXBY PROPERTIES LTD