Fevrier Enterprises Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 05510988

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		542,960		542,960

			542,960		542,960
CURRENT ASSETS
Debtors		30,624		94,495
Cash at bank and in hand		2,026		20

		32,650		94,515
Creditors: Amounts Falling Due Within One Year		(112,814 )		(170,642 )

NET CURRENT ASSETS (LIABILITIES)			(80,164 )		(76,127 )

TOTAL ASSETS LESS CURRENT LIABILITIES			462,796		466,833

Creditors: Amounts Falling Due After More Than One Year			(198,596 )		(202,786 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(45,527 )		(45,527 )

NET ASSETS			218,673		218,520

CAPITAL AND RESERVES
Called up share capital	5		100		100
Revaluation reserve	6		237,260		237,260
Profit and Loss Account			(18,687 )		(18,840 )

SHAREHOLDERS' FUNDS			218,673		218,520

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Page 2

Fevrier Enterprises Limited

Abridged Balance Sheet (continued)

As At 31 July 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Simon Fevrier

Director

09/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Fevrier Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05510988 . The registered office is Brook House 54a, Cowley Mill Road, Cowley, Uxbridge, UB8 2FX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the letting of investment property

2.3. Investment Properties

All investment properties are revalued annually at their open market value, the surplus or deficit on revaluation is transferred to a revaluation resereve however any future fair value gain or losses will be taken to profit and loss account instead of revaluation reserve.

Deferred tax will be considered in respect of future fair value gain and losses by using the tax rates and allowances that apply to sale of investment property.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 August 2024 and 31 July 2025	542,960

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	283,137	283,137

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 August 2024	237,260	(18,840 )
Profit for the year and total comprehensive income	-	153

As at 31 July 2025	237,260	(18,687 )

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