Foxgloves (Electrical Safety Management) Limited

Registered number: 09091873

	2025	2024
	£	£
Fixed assets	449	-

Current assets	67,964	59,450
Prepayments and accrued income	336	280
Creditors: Amounts Falling Due Within One Year	(1,193 )	(1,423 )

NET CURRENT ASSETS	67,107	58,307

TOTAL ASSETS LESS CURRENT LIABILITIES	67,556	58,307

Accruals and deferred income	(690 )	(690 )

NET ASSETS	66,866	57,617

CAPITAL AND RESERVES	66,866	57,617

Notes

1. General Information

Foxgloves (Electrical Safety Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09091873 . The registered office is Foxgloves , Wardhedges Road , Flitton , Bedfordshire , MK45 5ED .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr William Bates	8,598	-	8,598	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Bates

Director

26/09/2025