Company Registration No. 12209613 (England and Wales)
Flat Four Property Ltd
Unaudited accounts
for the year ended 30 September 2025
Flat Four Property Ltd
Unaudited accounts
Contents
Flat Four Property Ltd
Company Information
for the year ended 30 September 2025
Directors
David Pettengell
Sara Pettengell
Company Number
12209613 (England and Wales)
Registered Office
37 Principal Court
Letchworth Garden City
SG6 1FL
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Flat Four Property Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
265,812
265,812
Cash at bank and in hand
79
266
Creditors: amounts falling due within one year
(9,428)
(6,308)
Net current liabilities
(9,349)
(6,042)
Total assets less current liabilities
256,463
259,770
Creditors: amounts falling due after more than one year
(260,000)
(260,000)
Net liabilities
(3,537)
(230)
Called up share capital
100
100
Profit and loss account
(3,637)
(330)
Shareholders' funds
(3,537)
(230)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
David Pettengell
Director
Company Registration No. 12209613
Flat Four Property Ltd
Notes to the Accounts
for the year ended 30 September 2025
Flat Four Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12209613. The registered office is 37 Principal Court, Letchworth Garden City, SG6 1FL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation has been charged on the building or the improvements undertaken
4
Tangible fixed assets
Land & buildings
At 30 September 2025
265,812
At 30 September 2025
265,812
At 30 September 2024
265,812
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,200
1,000
Loans from directors
7,788
5,028
Flat Four Property Ltd
Notes to the Accounts
for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
230,000
230,000
Loans from directors
30,000
30,000
This represents a loan of £30,000 from the directors at an interest rate of 3.3% p.a. The balance, £230,000 is a loan from Flat Four Consulting Ltd of which there is one common director. There is no fixed date for repayment of either loan.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).