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Registered Number: 10477038


 

 

 


Abridged Accounts


for the year ended 30 November 2025

for

FAMILY FIRST ESTATE AGENT LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1    230 
1    230 
Current assets      
Debtors 3,245    15,160 
Cash at bank and in hand 1    (1,099)
3,246    14,061 
Creditors: amount falling due within one year (1,511)   (12,476)
Net current assets 1,735    1,585 
 
Total assets less current liabilities 1,736    1,815 
Creditors: amount falling due after more than one year (10,084)   (11,584)
Net assets (8,348)   (9,769)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (8,349)   (9,770)
Shareholders' funds (8,348)   (9,769)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 31 August 2026 and were signed by:


-------------------------------
Marian Kai Kai
Director
1
General Information
FAMILY FIRST ESTATE AGENT LTD is a private company, limited by shares, registered in , registration number 10477038, registration address 85 Great Portland St, First Floor, London, W1W 7LT.

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.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2024 3,527    3,527 
Additions  
Disposals  
At 30 November 2025 3,527    3,527 
Depreciation
At 01 December 2024 3,297    3,297 
Charge for year 229    229 
On disposals  
At 30 November 2025 3,526    3,526 
Net book values
Closing balance as at 30 November 2025 1    1 
Opening balance as at 01 December 2024 230    230 


2