1 January 2024 false No description of principal activity Taxfiler 2024.6 00606494business:PrivateLimitedCompanyLtd2024-01-012024-12-31 006064942023-12-31 006064942024-01-012024-12-31 00606494business:AuditExemptWithAccountantsReport2024-01-012024-12-31 00606494business:FilletedAccounts2024-01-012024-12-31 006064942024-12-31 00606494business:Director12024-01-012024-12-31 00606494business:CompanySecretary12024-01-012024-12-31 00606494business:RegisteredOffice2024-01-012024-12-31 006064942023-12-31 00606494core:WithinOneYear2024-12-31 00606494core:WithinOneYear2023-12-31 00606494core:AfterOneYear2024-12-31 00606494core:AfterOneYear2023-12-31 00606494countries:EnglandWales2024-01-012024-12-31 006064942023-01-012023-12-31 00606494business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00606494 (England and Wales)
Developments (Folkestone) Limited Unaudited accounts for the year ended 31 December 2024
Developments (Folkestone) Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Developments (Folkestone) Limited Company Information for the year ended 31 December 2024
Director
Mr Simon Spong
Secretary
Mrs Gillian Spong
Company Number
00606494 (England and Wales)
Registered Office
90 Church Road Paddock Wood Tonbridge Kent TN12 6HF England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Developments (Folkestone) Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
823,937 
810,907 
Current assets
317,361 
374,667 
Creditors: amounts falling due within one year
(840,509)
(845,475)
Net current liabilities
(523,148)
(470,808)
Total assets less current liabilities
300,789 
340,099 
Creditors: amounts falling due after more than one year
(18,908)
- 
Accruals and deferred income
(1,545)
(1,546)
Net assets
280,336 
338,553 
Capital and reserves
280,336 
338,553 
NOTES TO THE ACCOUNTS
1 Statutory information
Developments (Folkestone) Limited is a private company, limited by shares, registered in England and Wales, registration number 00606494. The registered office is 90 Church Road, Paddock Wood, Tonbridge, Kent, TN12 6HF, England.
2 Director's advances, credit and guarantees
Other Debtors include amounts owed to the director, repayable on demand, interest due on debit balance at 7.25% pa, if exceeds £10k at any point. Mr. Simon Spong (Director) 2024: Opening - £83,690 , Advance to Director - £13,663, Repayments by Director - £0, Closing - £97,353 2023: Opening - £67,314 , Advance to Director - £16,376, Repayments by Director - £0, Closing - £83,690
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Developments (Folkestone) Limited Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 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 on 29 September 2025
Mr Simon Spong Director Company Registration No. 00606494
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