Company Registration Number 04611536 (England and Wales)
Foss Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Pages For Filing With Registrar
FOSS PROPERTIES LIMITED
Foss Properties Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FOSS PROPERTIES LIMITED
Foss Properties Limited
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
849,726
859,952
Current assets
85,910
96,596
Creditors: amounts falling due within one year
(94,250)
(97,887)
Net current liabilities
(8,340)
(1,291)
Total assets less current liabilities
841,386
858,661
Creditors: amounts falling due after more than one year
(52,957)
(105,914)
Net assets
788,429
752,747
Capital and reserves
788,429
752,747
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
7
7

Foss Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Croft, Grange Garth, York, YO10 4BS.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FOSS PROPERTIES LIMITED
Foss Properties Limited
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 November 2025 and are signed on its behalf by:
Mr R A Elliott
Director
Company registration number 04611536 (England and Wales)
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