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FRA PROPERTY SOLUTIONS LTD

Registered Number
13034365
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

FRA PROPERTY SOLUTIONS LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors

HAMID, Arshiya
HUSSAIN, Hamid

Registered Address

55 Chelmsford Road
Shenfield
Brentwood
CM15 8QU

Registered Number

13034365 (England and Wales)
FRA PROPERTY SOLUTIONS LTD
Balance Sheet as at
30 November 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investment property31,066,6741,066,674
1,066,6741,066,674
Current assets
Cash at bank and on hand3,7481,666
3,7481,666
Creditors amounts falling due within one year4(53,855)(51,760)
Net current assets (liabilities)(50,107)(50,094)
Total assets less current liabilities1,016,5671,016,580
Creditors amounts falling due after one year5(649,055)(648,773)
Net assets367,512367,807
Capital and reserves
Called up share capital398,249398,249
Profit and loss account(30,737)(30,442)
Shareholders' funds367,512367,807
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2026, and are signed on its behalf by:
HUSSAIN, Hamid
Director
Registered Company No. 13034365
FRA PROPERTY SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20252024
Average number of employees during the year11
3.Investment property

£
Fair value at 01 December 241,066,674
At 30 November 251,066,674
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security160-
Other creditors53,11551,180
Accrued liabilities and deferred income580580
Total53,85551,760
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts630,499630,499
Other creditors18,55618,274
Total649,055648,773