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Registered number: 12280800









FVP HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
FVP HOLDINGS LIMITED
REGISTERED NUMBER: 12280800

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 3 
52,000
47,000

  
52,000
47,000

Current assets
  

Cash at bank and in hand
 4 
1
1

  
1
1

Creditors: amounts falling due within one year
 5 
(52,000)
(47,000)

Net current liabilities
  
 
 
(51,999)
 
 
(46,999)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


Page 1

 
FVP HOLDINGS LIMITED
REGISTERED NUMBER: 12280800
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2026.




S A M Taylor
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
FVP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.


General information

FVP Holdings Limited is a private company limited by shares and incorporated in England and Wales. It has its registered office at Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, DA2 6QA. The principal activity of the company is that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 December 2024
47,000


Foreign exchange movement
5,000



At 30 November 2025
52,000




Page 3

 
FVP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

4.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
1
1

1
1



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
52,000
47,000

52,000
47,000


Page 4