2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15054312 2024-10-01 2025-09-30 15054312 2025-09-30 15054312 2024-09-30 15054312 2023-10-01 2024-09-30 15054312 2024-09-30 15054312 2023-09-30 15054312 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 15054312 bus:Director1 2024-10-01 2025-09-30 15054312 core:WithinOneYear 2025-09-30 15054312 core:WithinOneYear 2024-09-30 15054312 core:ShareCapital 2025-09-30 15054312 core:ShareCapital 2024-09-30 15054312 core:RetainedEarningsAccumulatedLosses 2025-09-30 15054312 core:RetainedEarningsAccumulatedLosses 2024-09-30 15054312 bus:SmallEntities 2024-10-01 2025-09-30 15054312 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15054312 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15054312 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15054312 bus:FullAccounts 2024-10-01 2025-09-30 15054312 bus:OrdinaryShareClass1 2025-09-30 15054312 bus:OrdinaryShareClass1 2024-09-30
COMPANY REGISTRATION NUMBER: 15054312

Fourboys Ventures Limited

Filleted Unaudited Financial Statements

30 September 2025

Fourboys Ventures Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,322 |  | 289

Current assets

Debtors | 6 | 24,775 |  | 1,683 |
Cash at bank and in hand | 85,311 |  | 10,518 |
| --------- |  | -------- |
| 110,086 |  | 12,201 |

Creditors: amounts falling due within one year | 7 | 57,502 |  | 7,904 |
| --------- |  | -------- |
Net current assets |  | 52,584 |  | 4,297
|  | -------- |  | -------
Total assets less current liabilities |  | 53,906 |  | 4,586
|  | -------- |  | -------
Net assets |  | 53,906 |  | 4,586
|  | -------- |  | -------

Capital and reserves

Called up share capital | 8 |  | 100 |  | 100
Profit and loss account |  | 53,806 |  | 4,486
|  | -------- |  | -------
Shareholders funds |  | 53,906 |  | 4,586
|  | -------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Fourboys Ventures Limited

Statement of Financial Position (continued)

30 September 2025
These financial statements were approved by the board of directors and authorised for issue on 6 November 2025 , and are signed on behalf of the board by:

Mr M C Neall |
Director |

Company registration number: 15054312

Fourboys Ventures Limited

Notes to the Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the amounts receivable for services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 20% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Equipment
| £
Cost |
At 1 October 2024 | 310
Additions | 1,239
| -------
At 30 September 2025 | 1,549
| -------
Depreciation |
At 1 October 2024 | 21
Charge for the year | 206
| -------
At 30 September 2025 | 227
| -------
Carrying amount |
At 30 September 2025 | 1,322
| -------
At 30 September 2024 | 289
| -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 24,600 | 1,500
Prepayments and accrued income | 175 | 183
| -------- | -------
| 24,775 | 1,683
| -------- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals and deferred income | 2,215 | 1,380
Corporation tax | 33,038 | 6,006
Social security and other taxes | 14,402 | –
Director loan accounts | 7,847 | 518
| -------- | -------
| 57,502 | 7,904
| -------- | -------

8. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----

9. Related party transactions
At the year end the company owed its director £7,847 (2024: £518) which is shown amongst creditors.