10 June 2024 false No description of principal activity Taxfiler 2024.6 15769745business:PrivateLimitedCompanyLtd2024-06-102025-06-30 157697452024-06-09 157697452024-06-102025-06-30 15769745business:AuditExempt-NoAccountantsReport2024-06-102025-06-30 15769745business:FilletedAccounts2024-06-102025-06-30 157697452025-06-30 15769745business:Director12024-06-102025-06-30 15769745business:RegisteredOffice2024-06-102025-06-30 15769745core:WithinOneYear2025-06-30 15769745core:AfterOneYear2025-06-30 15769745core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15769745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15769745core:PreviouslyStatedAmount2025-06-30 15769745business:SmallEntities2024-06-102025-06-30 15769745countries:EnglandWales2024-06-102025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15769745 (England and Wales)
Chris Foster Property Management Ltd Unaudited accounts for the period from 10 June 2024 to 30 June 2025
Chris Foster Property Management Ltd Unaudited accounts Contents
Page
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Chris Foster Property Management Ltd Company Information for the period from 10 June 2024 to 30 June 2025
Director
Christopher Andrew Foster
Company Number
15769745 (England and Wales)
Registered Office
25 England Avenue Bispham Blackpool Lancashire FY2 9JE England
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Chris Foster Property Management Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Investment property
115,000 
Current assets
Cash at bank and in hand
1,058 
Creditors: amounts falling due within one year
(15,640)
Net current liabilities
(14,582)
Total assets less current liabilities
100,418 
Creditors: amounts falling due after more than one year
(103,125)
Net liabilities
(2,707)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,807)
Shareholders' funds
(2,707)
For the period ending 30 June 2025 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 2 August 2024 and were signed on its behalf by
Christopher Andrew Foster Director Company Registration No. 15769745
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Chris Foster Property Management Ltd Notes to the Accounts for the period from 10 June 2024 to 30 June 2025
1
Statutory information
Chris Foster Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15769745. The registered office is 25 England Avenue, Bispham, Blackpool, Lancashire, FY2 9JE, 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.
3
Accounting policies
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.
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.
Investment property
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025 
£ 
Additions
113,300 
Net gain from fair value adjustments
1,700 
At 30 June 2025
115,000 
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Chris Foster Property Management Ltd Notes to the Accounts for the period from 10 June 2024 to 30 June 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
6,000 
Loans from directors
9,120 
Deferred income
520 
15,640 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
86,625 
Other creditors
16,500 
103,125 
7
Average number of employees
During the period the average number of employees was 0.
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