39 Fore Street Ltd.

Registered number: 11176344

	2025	2024
	£	£
Fixed assets	861,501	861,000

Current assets	14,695	10,053
Prepayments and accrued income	707	653
Creditors: Amounts Falling Due Within One Year	(869,188 )	(870,147 )

NET CURRENT LIABILITIES	(853,786 )	(859,441 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,715	1,559

Creditors: Amounts Falling Due After More Than One Year	(1,140 )	(1,140 )
Accruals and deferred income	(88 )	-

NET ASSETS	6,487	419

CAPITAL AND RESERVES	6,487	419

Notes

1. General Information

39 Fore Street Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11176344 . The registered office is Chardstock House, Chardstock Lane, Chard, TA20 2TL.

2. Average Number of Employees

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

For the year ending 31 January 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 Andrew McGivern

Director

15/10/2025