REGISTERED NUMBER: 01759664 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28th September 2025

for

FITT PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

T J Hutton

Registered office:

1 Kille House

Chinnor Road

Thame

Oxfordshire

OX9 3NU

Registered number:

01759664 (England and Wales)

Accountants:

S G Beale and Co

Chartered Accountants

1 Kille House

Chinnor Road

Thame

Oxfordshire

OX9 3NU

FIXED ASSETS

3,020,000

Investment property

4

3,020,000

CURRENT ASSETS

4,860

Debtors

5

2,464

36,019

Cash at bank

10,164

40,879

12,628

CREDITORS

64,255

Amounts falling due within one year

6

120,387

(23,376

)

NET CURRENT LIABILITIES

(107,759

)

2,996,624

TOTAL ASSETS LESS CURRENT LIABILITIES

2,912,241

CREDITORS

2,450,000

Amounts falling due after more than one year

7

2,300,000

546,624

NET ASSETS

612,241

CAPITAL AND RESERVES

1,000

Called up share capital

1,000

545,624

Retained earnings

611,241

546,624

612,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd June 2026 and were signed by:

T J Hutton - Director

1.	STATUTORY INFORMATION

FITT Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents gross rents received

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INVESTMENT PROPERTY

Total

£

Fair value

At 29th September 2024

and 28th September 2025

3,020,000

Net book value

At 28th September 2025

3,020,000

At 28th September 2024

3,020,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,464

4,860

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

22,072

30,750

Other creditors

98,315

33,505

120,387

64,255

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

2,300,000

2,450,000