Company registration number:
15452271
Fembim Real Estate Ltd
Unaudited filleted financial statements
31 January 2026
Fembim Real Estate Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fembim Real Estate Ltd
Directors and other information
|
|
|
|
Director |
Mr Amos Olufemi Odetoyinbo |
|
|
|
|
|
|
|
Company number |
15452271 |
|
|
|
|
|
|
|
Business address |
3 Garton Grove |
|
|
Leeds |
|
|
LS9 9NN |
|
|
|
|
|
|
|
Accountants |
The Accounting Company Leeds Limited |
|
|
172 Easterly Road |
|
|
Leeds |
|
|
LS8 3AD |
|
|
|
Fembim Real Estate Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Fembim Real Estate Ltd
Year ended 31 January 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The Accounting Company Leeds Limited
Chartered Certified Accountants
172 Easterly Road
Leeds
LS8 3AD
2 November 2026
Fembim Real Estate Ltd
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
49,148 |
|
49,148 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
- |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
61,277) |
|
(
60,505) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
61,277) |
|
(
60,503) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
12,129) |
|
(
11,355) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,200) |
|
(
600) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
13,329) |
|
(
11,955) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
13,329) |
|
(
11,955) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Fembim Real Estate Ltd
Year ended 31 January 2026
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Amos Olufemi Odetoyinbo |
(
60,505) |
(
754) |
(
61,259) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Amos Olufemi Odetoyinbo |
- |
(
60,505) |
(
60,505) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 November 2026
, and are signed on behalf of the board by:
Mr Amos Olufemi Odetoyinbo
Director
Company registration number:
15452271
The company is a private company limited by shares, registered in England and Wales.