Fosse & CO Limited Filleted Accounts Cover
Fosse & CO Limited
Company No. 07673601
Unaudited Accounts
30 June 2025
Fosse & CO Limited Balance Sheet Registrar
at
30 June 2025
Company No.
07673601
2025
2024
£
£
Fixed assets
2,229359
Current assets
51,13349,574
Creditors: Amounts falling due within one year
(1,926)
(3,448)
Net current assets
49,20746,126
Total assets less current liabilities
51,43646,485
Accruals and deferred income
(1)
(1)
51,43546,484
Capital and reserves
51,435
46,484
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
Advanced in the period
7,782
At 30 June 2025
7,782
4
General information
Fosse & CO Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07673601
Its registered office is:
167-169 Great Portland St
5th Floor
London
W1W 5PF
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 August 2025 and signed on its behalf by:
K. Pannell - Director
Fosse & CO Limited0767360130 June 202501 July 2024false11 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was accountancy services. 076736012024-07-012025-06-30076736012025-06-30076736012024-06-3007673601core:WithinOneYear2025-06-3007673601core:WithinOneYear2024-06-30076736012023-07-012024-06-3007673601countries:UnitedKingdom2024-07-012025-06-3007673601bus:RegisteredOffice2024-07-012025-06-30076736012024-07-0107673601bus:Micro-entities2024-07-012025-06-3007673601bus:FullAccounts2024-07-012025-06-3007673601bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3007673601bus:Director12024-07-012025-06-3007673601bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure