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Registered number: 12522433 FRUITFUL OFFICE HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
FRUITFUL OFFICE HOLDINGS LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 3
FRUITFUL OFFICE HOLDINGS LIMITED REGISTERED NUMBER:12522433
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 |  | 98 |  | 100,098
Current liabilities |  |  |  |  |
Creditors: amounts falling due within one year | 5 |  | (100) |  | (100)
Net (liabilities)/assets |  |  | (2) |  | 99,998
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | (102) |  | 99,898
|  |  | (2) |  | 99,998
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 July 2026.
D Ernst
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
FRUITFUL OFFICE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Fruitful Office Holdings Limited is a private company, limited by shares, incorporated in England and Wales with its principal place of business at Brandon House, Marlowe Way, Croydon, CR0 4XS. The registered office is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD. The principal activity of the Company was that of a holding company. The Company sold all its investments in subsidiaries last year. The Company remained dormant throughout the year under review. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Debtors
Short term debtors are measured at the transaction price, less any impairment.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price.
| 2.4 | Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.
| 2.5 | Exceptional items
Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.
3. | Employees
| The Company has no employees.
Page 2
FRUITFUL OFFICE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 98 | 100,098
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 100 | 100
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 Ordinary shares of £1 each | 100 | 100
7. | Related party transactions
| During the year the Company waived a brought forward interest free loan balance of £100,000 due by Fruitful Office Limited, a company under common control by virtue of common ownership. At the reporting date, the amount owed by Fruitful Office Limited included within other debtors was £Nil (2024 - £100,000).
Page 3