Registered number
15216712
FAMILY AND FRIEND ESTATE LTD
Filleted Accounts
31 October 2025

FAMILY AND FRIEND ESTATE LTD
Registered number: | 15216712
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 384,861 |  |  | 384,861
Current assets |  |  | 1,592 |  |  | 1,819
Creditors: amounts falling due within one year |  |  | (117,870) |  |  | (116,260)
Net current liabilities |  |  |  | (116,278) |  |  | (114,441)
Total assets less current liabilities |  |  |  | 268,583 |  |  | 270,420
Creditors: amounts falling due after more than one year |  |  |  | (271,600) |  |  | (271,600)
Accruals and deferred income |  |  |  | (1,125) |  |  | (900)
Net liabilities |  |  |  | (4,142) |  |  | (2,080)
Capital and reserves |  |  |  | (4,142) |  |  | (2,080)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Athelstone Road, Harrow, United Kingdom, HA3 5NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vasantkumar Manharbhai Patel
Director
Approved by the board on 12 July 2026

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