2024-04-01 2025-03-31 00659910 Fopalt Limited false 00659910 2024-04-01 2025-03-31 00659910 uk-bus:Director1 2024-04-01 2025-03-31 00659910 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00659910 uk-bus:Micro-entities 2024-04-01 2025-03-31 00659910 uk-bus:FullAccounts 2024-04-01 2025-03-31 00659910 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00659910 2024-04-01 00659910 2025-03-31 00659910 2024-03-31 xbrli:pure iso4217:GBP 00659910 2023-04-01 2024-03-31
Company Registration Number: 00659910 (England and Wales)
00659910
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Fopalt Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mrs M M Bazin
2024-04-01
Fopalt Limited
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Fopalt Limited
Company Information
For the year ended 31 March 2025

Directors Mr B D Bazin
Mrs M M Bazin
Company number 00659910
Registered office 11 Totternhoe Road
Dunstable
LU6 2AF
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Fopalt Limited
Statement of Financial Position
For the year ended 31 March 2025

2025-03-31
2025 2024
£ £
Fixed assets 6,260 6,302
Current assets 9,311 13,003
Prepayments and accrued income 3,795 -
Creditors: Amounts falling due within one year (16,358) (15,217)
Net current assets/(liabilities) (3,252) (2,215)
Total assets less current liabilities 3,008 4,088
Net assets/(liabilities) 3,008 4,088
Capital and reserves 3,008 4,088
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Totternhoe Road, Dunstable, LU6 2AF.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024 : 1)
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 September 2025 and signed on behalf of the board by: 2025-09-18
.............................
Mrs M M Bazin (Director)
Company registration number. 00659910