FRIEND`S PROPERTY PORTFOLIO LIMITED

Company Registration Number:
05837615 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FRIEND`S PROPERTY PORTFOLIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FRIEND`S PROPERTY PORTFOLIO LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 8,181,043 7,774,330
Total fixed assets: 8,181,043 7,774,330
Current assets
Debtors:   1,745,086 1,000
Cash at bank and in hand: 147,456 458,891
Total current assets: 1,892,542 459,891
Creditors: amounts falling due within one year: 4 (62,549) (60,747)
Net current assets (liabilities): 1,829,993 399,144
Total assets less current liabilities: 10,011,036 8,173,474
Creditors: amounts falling due after more than one year: 5 (8,296,308) (6,623,770)
Total net assets (liabilities): 1,714,728 1,549,704
Capital and reserves
Called up share capital: 2,611 2,647
Profit and loss account: 1,712,117 1,547,057
Shareholders funds: 1,714,728 1,549,704

The notes form part of these financial statements

FRIEND`S PROPERTY PORTFOLIO LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: Dr Mian Z Ahmed
Status: Director

The notes form part of these financial statements

FRIEND`S PROPERTY PORTFOLIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIEND`S PROPERTY PORTFOLIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FRIEND`S PROPERTY PORTFOLIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 7,799,689
Additions 407,667
At 31 October 2025 8,207,356
Depreciation
At 01 November 2024 25,359
Charge for year 954
At 31 October 2025 26,313
Net book value
At 31 October 2025 8,181,043
At 31 October 2024 7,774,330

FRIEND`S PROPERTY PORTFOLIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 2025 £7,496 Bank loans and overdrafts 2024 £9,997 Corporation tax 2025 £54,753 Corporation tax 2024 £50,750 Other creditors 2025 £ 300 Other creditors 2024 £ 0

FRIEND`S PROPERTY PORTFOLIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts 2025 £4,502,026 Bank loans and overdrafts 2024 £4,509,524 Other creditors 2025 £3,794,282 Other creditors 2024 £2,114,246