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Company Registration No. 15267231 (England and Wales)
First Response Property Developments Limited Unaudited accounts for the year ended 30 November 2025
First Response Property Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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First Response Property Developments Limited Company Information for the year ended 30 November 2025
Director
Mark Stretton
Company Number
15267231 (England and Wales)
Registered Office
Limes Harborne Ltd 6 Hampton Court Road Birmingham West Midlands B17 9AE England
Accountants
Bob Stevens Management Ltd 46 Eltham Rd West Bridgford Nottingham England NG2 5JN
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First Response Property Developments Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
248
423
Current assets
Inventories
-
13,250
Debtors
5
43,763
-
Cash at bank and in hand
33,143
3,442
76,906
16,692
Creditors: amounts falling due within one year
6
(54,179)
(16,464)
Net current assets
22,727
228
Net assets
22,975
651
Capital and reserves
Called up share capital
1
-
Profit and loss account
22,974
651
Shareholders' funds
22,975
651
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 28 February 2026 and were signed on its behalf by
Mark Stretton Director Company Registration No. 15267231
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First Response Property Developments Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
First Response Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15267231. The registered office is Limes Harborne Ltd, 6 Hampton Court Road, Birmingham, West Midlands, B17 9AE, England.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
196
414
610
At 30 November 2025
196
414
610
Depreciation
At 1 December 2024
49
138
187
Charge for the year
37
138
175
At 30 November 2025
86
276
362
Net book value
At 30 November 2025
110
138
248
At 30 November 2024
147
276
423
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
43,763
-
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First Response Property Developments Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
14,000
VAT
33,802
(2,390)
Taxes and social security
9,806
4,854
Other creditors
3,113
-
Accruals
7,458
-
54,179
16,464
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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