Company Registration No. 16208381 (England and Wales)
Fitzbean Properties Limited
Unaudited accounts
for the period from 26 January 2025 to 31 January 2026
Fitzbean Properties Limited
Statement of financial position
as at 31 January 2026
Investment property
120,000
Cash at bank and in hand
644
Creditors: amounts falling due within one year
(110,886)
Net current liabilities
(110,242)
Total assets less current liabilities
9,758
Provisions for liabilities
Called up share capital
100
Profit and loss account
5,587
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
Robert Fitzgerald Brown
Director
Company Registration No. 16208381
Fitzbean Properties Limited
Notes to the Accounts
for the period from 26 January 2025 to 31 January 2026
Fitzbean Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16208381. The registered office is Unit 12, Apex Court, Almondsbury, Bristol, BS32 4JT, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
21,425
At 31 January 2026
120,000
5
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
97,750
Loans from directors
12,776
6
Average number of employees
During the period the average number of employees was 1.