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Company Registration No. 10260355 (England and Wales)
Foresight Property Holding Ltd Unaudited accounts for the year ended 31 December 2024
Foresight Property Holding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foresight Property Holding Ltd Company Information for the year ended 31 December 2024
Director
Rosie Chalmers
Company Number
10260355 (England and Wales)
Registered Office
59 LEIGHTON ROAD LONDON NW5 2QH ENGLAND
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Foresight Property Holding Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,058,145 
1,059,762 
Current assets
Debtors
5
6,391 
88,344 
Cash at bank and in hand
160 
3,699 
6,551 
92,043 
Creditors: amounts falling due within one year
6
(102,565)
(9,472)
Net current (liabilities)/assets
(96,014)
82,571 
Total assets less current liabilities
962,131 
1,142,333 
Creditors: amounts falling due after more than one year
7
(945,695)
(1,125,026)
Provisions for liabilities
Deferred tax
(4,809)
(4,809)
Net assets
11,627 
12,498 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
11,567 
12,438 
Shareholders' funds
11,627 
12,498 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Rosie Chalmers Director Company Registration No. 10260355
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Foresight Property Holding Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Foresight Property Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 10260355. The registered office is 59 LEIGHTON ROAD, LONDON, NW5 2QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,058,145 
12,304 
74,618 
1,145,067 
At 31 December 2024
1,058,145 
12,304 
74,618 
1,145,067 
Depreciation
At 1 January 2024
- 
10,687 
74,618 
85,305 
Charge for the year
- 
1,617 
- 
1,617 
At 31 December 2024
- 
12,304 
74,618 
86,922 
Net book value
At 31 December 2024
1,058,145 
- 
- 
1,058,145 
At 31 December 2023
1,058,145 
1,617 
- 
1,059,762 
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Foresight Property Holding Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
883 
Trade debtors
2,160 
- 
Accrued income and prepayments
- 
79,558 
Other debtors
4,231 
2,120 
6,391 
82,561 
Amounts falling due after more than one year
Trade debtors
- 
5,783 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,589 
- 
Taxes and social security
1,541 
2,484 
Other creditors
93,435 
6,988 
Accruals
6,000 
- 
102,565 
9,472 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
670,201 
677,606 
Amounts owed to group undertakings and other participating interests
275,494 
406,785 
Other creditors
- 
40,635 
945,695 
1,125,026 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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