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Registration number: 06929422

Foresight PM Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Foresight PM Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Foresight PM Ltd

Company Information

Director

Mr Richard John Charles Farr

Registered office

The Old Dower House
31 Highdale Road
Clevedon
BS21 7LR

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Foresight PM Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Foresight PM Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Foresight PM Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Foresight PM Ltd and state those matters that we have agreed to state to the Board of Directors of Foresight PM Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foresight PM Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Foresight PM Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Foresight PM Ltd. You consider that Foresight PM Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Foresight PM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

10 March 2025

 

Foresight PM Ltd

(Registration number: 06929422)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

12,467

11,732

Current assets

16,807

17,647

Creditors: Amounts falling due within one year

(12,586)

(10,058)

Net current assets

4,221

7,589

Total assets less current liabilities

16,688

19,321

Creditors: Amounts falling due after more than one year

(13,825)

(21,201)

Accruals and deferred income

(2,050)

(2,050)

 

813

(3,930)

Capital and reserves

813

(3,930)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dower House
31 Highdale Road
Clevedon
BS21 7LR
England

These financial statements were authorised for issue by the director on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 March 2025
 

 

Foresight PM Ltd

(Registration number: 06929422)
Balance Sheet as at 30 June 2024

.........................................
Mr Richard John Charles Farr
Director