Micro-entity Accounts - FOREMARK ESTATES LIMITED

Registered Number 04984796

FOREMARK ESTATES LIMITED

Micro-entity Accounts

31 March 2025

FOREMARK ESTATES LIMITED Registered Number 04984796

	2025	2024
	£	£
Fixed Assets	1,389,324	1,389,324
Current Assets	997,925	978,783
Prepayments and accrued income	576,754	502,754
Creditors: amounts falling due within one year	(91,400)	(63,138)
Net current assets (liabilities)	1,483,279	1,418,399
Total assets less current liabilities	2,872,603	2,807,723
Creditors: amounts falling due after more than one year	(1,319,574)	(1,276,303)
Accruals and deferred income	(1,795)	(26,997)
Total net assets (liabilities)	1,551,234	1,504,423
Capital and reserves	1,551,234	1,504,423

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 9 December 2025

And signed on their behalf by:
E Slater, Director