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Company Registration No. 14530409 (England and Wales)
FBL Construction Property Limited Unaudited accounts for the year ended 31 March 2026
FBL Construction Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FBL Construction Property Limited Company Information for the year ended 31 March 2026
Directors
Mr S Lavelle Miss K Wilkinson
Company Number
14530409 (England and Wales)
Registered Office
3B Linden Park Number One Industrial Estate Consett Durham DH8 6SZ United Kingdom
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
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FBL Construction Property Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
145,385 
145,385 
Current assets
Cash at bank and in hand
754 
684 
Creditors: amounts falling due within one year
5
(367)
(240)
Net current assets
387 
444 
Total assets less current liabilities
145,772 
145,829 
Creditors: amounts falling due after more than one year
6
(145,092)
(145,692)
Net assets
680 
137 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
580 
37 
Shareholders' funds
680 
137 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Mr S Lavelle Director Company Registration No. 14530409
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FBL Construction Property Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FBL Construction Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14530409. The registered office is 3B Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
145,385 
At 31 March 2026
145,385 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
127 
- 
Accruals
240 
240 
367 
240 
- 5 -
FBL Construction Property Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
52,047 
56,306 
Loans from directors
93,045 
89,386 
145,092 
145,692 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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