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Company Registration No. 15120206 (England and Wales)
Fosse Driveways & Patios Ltd Unaudited accounts for the year ended 30 September 2025
Fosse Driveways & Patios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fosse Driveways & Patios Ltd Company Information for the year ended 30 September 2025
Director
Patrick Christopher MAUGHAN
Company Number
15120206 (England and Wales)
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Fosse Driveways & Patios Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,781
18,375
Current assets
Cash at bank and in hand
5,658
-
Creditors: amounts falling due within one year
5
(14,350)
(9,727)
Net current liabilities
(8,692)
(9,727)
Net assets
5,089
8,648
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,088
8,647
Shareholders' funds
5,089
8,648
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. 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 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 17 November 2025 and were signed on its behalf by
Patrick Christopher MAUGHAN Director Company Registration No. 15120206
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Fosse Driveways & Patios Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fosse Driveways & Patios Ltd is a private company, limited by shares, registered in England and Wales, registration number 15120206.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
18,375
At 30 September 2025
18,375
Depreciation
Charge for the year
4,594
At 30 September 2025
4,594
Net book value
At 30 September 2025
13,781
At 30 September 2024
18,375
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
243
-
Loans from directors
13,807
9,727
Accruals
300
-
14,350
9,727
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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