Company registration number: 04713868
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
F.R. Properties Limited
Pages for filing with the Registrar
Company registration number: 04713868
F.R. Properties Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 4 7,461,122 7,452,429
Cash at bank and in hand 25,951 37,078
7,487,073 7,489,507
Creditors: amounts falling due within one year
5 (35,427) (36,684)
Net current assets 7,451,646 7,452,823
NET ASSETS 7,451,646 7,452,823
Capital and reserves
Called up share capital 1,000 1,000
Other reserves 7,939,471 7,939,471
Profit and loss account (488,825) (487,648)
TOTAL EQUITY 7,451,646 7,452,823
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04713868
F.R. Properties Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 July 2026 and signed on its behalf by:
Mrs M Feingold, Director
20 July 2026
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F.R. Properties Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
F.R. Properties Limited is a private company registered in England and Wales. Its registered number is 04713868. The company is limited by shares. Its registered office is 4 Quex Road, London, NW6 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was 5 (2024 - 5).
4 Debtors
2025 2024
£ £
Other debtors 7,461,122 7,452,429
5 Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 35,427 36,684
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