FCB Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11047656

FCB PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

FCB PROPERTIES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30th NOVEMBER 2025

CONTENTS	PAGES

Statement of financial position and the notes to the financial statements	1 to 2

FCB PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025	2024
	£	£
Fixed assets	730,116	730,116
	----------	----------

Current assets	362,496	319,453
Prepayments and accrued income	2,481	2,338
	----------	----------
	364,977	321,791

Creditors: amounts falling due within one year	18,746	15,702
	----------	----------
NET CURRENT ASSETS	346,231	306,089
	-------------	-------------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,076,347	1,036,205

Creditors: amounts falling due after more than one year	712,680	738,720

Accruals and deferred income	11,174	11,138
	-------------	-------------
	352,493	286,347
	-------------	-------------

Capital and reserves	352,493	286,347
	----------	----------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDIT AND GUARANTEES

B. C. Johnson , R. F. Johnson and S. H. Johnson, the directors of the company, have loan accounts with the company. The loans amounting to £712,680 (2024: £738,720) are included within creditors: amounts falling due after more than one year.

2. ACCOUNTING BASIS AND STANDARDS

The financial statements have been prepared under the historical cost convention and in accordance with FRS105, the Financial Reporting Standard applicable to the Micro-entities regime.

3. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year, being the directors of the company, amounted to 3 (2024: 3).

For the year ending 30th November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 August 2026 , and are signed on behalf of the board by:

B. C. Johnson

Director

Company registration number: 11047656

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne & Wear, NE30 1AY.