Folkestone Property Group Ltd

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

Registered number: 16062325

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		156,800

			156,800
Creditors: Amounts Falling Due Within One Year	5	(163,383 )

NET CURRENT ASSETS (LIABILITIES)			(163,383 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,583 )

NET LIABILITIES			(6,583 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(6,584 )

SHAREHOLDERS' FUNDS			(6,583)

Page 1

Page 2

Folkestone Property Group Ltd

Balance Sheet (continued)

As At 30 November 2025

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

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

The directors acknowledge their 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

Mr Inam Ullah Khan

Director

17/09/2026

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

1. General Information

Folkestone Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16062325 . The registered office is 36 Pearson Street, Bradford, West Yorkshire, BD3 8EU.

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. 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:

Freehold

2% - on straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2024	-
Additions	160,000

As at 30 November 2025	160,000

Depreciation
As at 1 December 2024	-
Provided during the period	3,200

As at 30 November 2025	3,200

Net Book Value
As at 30 November 2025	156,800

As at 1 December 2024	-

Page 3

Page 4

Folkestone Property Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	163,383

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	1