FATHER'S HOUSE PROPERTIES LTD

FATHER'S HOUSE PROPERTIES LTD

Statement of Financial Position

As at 31 May 2026

	£	2026 £	£	2025 £
Called up share capital not paid		2		2
Fixed assets		143,686		143,686
Current assets	7,320		6,491
Creditors: amount falling due within one year	(51,632)		(49,842)
Net current assets/(liabilities)		(44,312)		(43,351)
Total assets less current liabilities		99,376		100,337
Creditors: amount falling due after more than one year		(101,250)		(101,941)
Accruals and deferred income		(479)		(431)
Net assets/(liabilities)		(2,353)		(2,035)


Capital and reserves		(2,353)		(2,035)

Notes to the Accounts

Statutory Information

Father's House Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14879890, registration address 35 Woodcote Way, Benfleet, Essex, SS7 4ND, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Leasehold Property	Total
	£	£
At 01 June 2025	143,686	143,686
At 31 May 2026	143,686	143,686

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 May 2026 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 of its accounts 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 accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Abimbola Obisesan
Director

Date approved: 18 July 2026