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Registration number: 07524606

Fosse Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Fosse Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fosse Accountants Limited

Company Information

Director

Mr Dhruv Pandya

Registered office

23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

Accountants

Fosse Accountants Limited
Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Fosse Accountants Limited

(Registration number: 07524606)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

98

567

Current assets

12,109

8,369

Prepayments and accrued income

394

1,183

Creditors: Amounts falling due within one year

(12,146)

(8,212)

Net current assets

357

1,340

 

455

1,907

Capital and reserves

455

1,907

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:
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

These financial statements were authorised for issue by the director on 22 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Fosse Accountants Limited

(Registration number: 07524606)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 July 2025
 

.........................................
Mr Dhruv Pandya
Director