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Company Registration No. 13682637 (England and Wales)
FURANO PROPERTIES LIMITED Unaudited accounts for the year ended 31 October 2025
FURANO PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FURANO PROPERTIES LIMITED Company Information for the year ended 31 October 2025
Directors
To Yung Yan Chor Shu Isabel Cheuk
Company Number
13682637 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester M2 4AD
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FURANO PROPERTIES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,181
622
Investment property
5
1,584,450
1,373,375
1,588,631
1,373,997
Current assets
Debtors
6
4,017
1,210
Cash at bank and in hand
971
8,421
4,988
9,631
Creditors: amounts falling due within one year
7
(1,860)
(1,644)
Net current assets
3,128
7,987
Total assets less current liabilities
1,591,759
1,381,984
Creditors: amounts falling due after more than one year
8
(1,725,422)
(1,508,059)
Net liabilities
(133,663)
(126,075)
Capital and reserves
Called up share capital
9
2
2
Profit and loss account
(133,665)
(126,077)
Shareholders' funds
(133,663)
(126,075)
For the year ending 31 October 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 17 July 2026 and were signed on its behalf by
To Yung Yan Director Company Registration No. 13682637
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FURANO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FURANO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13682637. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
5 years straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
649
Additions
4,000
At 31 October 2025
4,649
Depreciation
At 1 November 2024
27
Charge for the year
441
At 31 October 2025
468
Net book value
At 31 October 2025
4,181
At 31 October 2024
622
5
Investment property
2025
£
Fair value at 1 November 2024
1,373,375
Additions
211,075
At 31 October 2025
1,584,450
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FURANO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,210
Amounts falling due after more than one year
Other debtors
4,017
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,860
1,644
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
258,750
258,750
Other creditors
4,017
-
Loans from directors
1,462,655
1,249,309
1,725,422
1,508,059
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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