Foregate Developments (North West) Limited

Registration number: 05047125

Foregate Developments (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Foregate Developments (North West) Limited

(Registration number: 05047125)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	230,551	230,551
Current assets	59,085	56,243
Creditors: Amounts falling due within one year	(5,626)	(5,163)
Net current assets	53,459	51,080
Total assets less current liabilities	284,010	281,631
Creditors: Amounts falling due after more than one year	(228,306)	(228,306)
Accruals and deferred income	(900)	(900)
	54,804	52,425
Capital and reserves	54,804	52,425

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025

.........................................
AF Stratton
Director

Foregate Developments (North West) Limited

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Neave Mews
Abingdon
Oxon
OX14 5FP

These financial statements were authorised for issue by the director on 12 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).