Full Send Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13267763

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		95,789		96,052

			95,789		96,052
CURRENT ASSETS
Cash at bank and in hand		648		6,278

		648		6,278
Creditors: Amounts Falling Due Within One Year	5	(47,846 )		(52,603 )

NET CURRENT ASSETS (LIABILITIES)			(47,198 )		(46,325 )

TOTAL ASSETS LESS CURRENT LIABILITIES			48,591		49,727

Creditors: Amounts Falling Due After More Than One Year	6		(47,812 )		(45,145 )

NET ASSETS			779		4,582

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			777		4,580

SHAREHOLDERS' FUNDS			779		4,582

Page 1

Page 2

Full Send Properties Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss H Qattan

Director

26 August 2026

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

1. General Information

Full Send Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13267763 . The registered office is 21 Reindeer Court Mealcheapen Street, Worcester, WR1 2DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Nil
Fixtures & Fittings	25% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	95,000	2,300	97,300

As at 31 March 2026	95,000	2,300	97,300

Depreciation
As at 1 April 2025	-	1,248	1,248
Provided during the period	-	263	263

As at 31 March 2026	-	1,511	1,511

Net Book Value
As at 31 March 2026	95,000	789	95,789

As at 1 April 2025	95,000	1,052	96,052

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Full Send Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	60
Bank loans and overdrafts	4,333	4,333
Amounts owed to group undertakings	11,512	12,762
Other creditors	31,572	33,746
Taxation and social security	430	1,702

	47,846	52,603

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	47,812	45,145

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2