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Registered Number: 13923453
England and Wales
FNEM PROPERTIES LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

FNEM PROPERTIES LTD Contents Page For the year ended 28 February 2026
Statement of financial position | 1
Notes to the financial statements | 2

FNEM PROPERTIES LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 357,377 |  | 357,377
|  | 357,377 |  | 357,377
Current assets |  |  |
Cash at bank and in hand |  | 17,477 |  | 19,118
Creditors: amount falling due within one year |  | (1,123) |  | (4,629)
Net current assets |  | 16,354 |  | 14,489
Total assets less current liabilities |  | 373,731 |  | 371,866
Creditors: amount falling due after more than one year |  | (363,844) |  | (364,637)
Net assets |  | 9,887 |  | 7,229
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 9,886 |  | 7,228
Shareholders' funds |  | 9,887 |  | 7,229
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 May 2026 and were signed by:
------------------------------- Farshid Dortadj Director
1

FNEM PROPERTIES LTD Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information FNEM PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13923453, registration address 74 Torworth Road, Borehamwood, WD6 4ES. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 March 2025 | 357,377 |  | 357,377
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 357,377 |  | 357,377
Depreciation
At 01 March 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | - |  | -
Net book values
Closing balance as at 28 February 2026 | 357,377 |  | 357,377
Opening balance as at 01 March 2025 | 357,377 |  | 357,377
2