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Company Registration No. 08013889 (England and Wales)
FOTEAD LIMITED Unaudited accounts for the year ended 31 March 2025
FOTEAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOTEAD LIMITED Company Information for the year ended 31 March 2025
Director
Folashade Temitayo Adeyemo
Company Number
08013889 (England and Wales)
Registered Office
20 Wallhouse Road Erith Kent DA8 2JU
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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FOTEAD LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
23,889
23,889
Cash at bank and in hand
495
2,006
24,384
25,895
Creditors: amounts falling due within one year
5
(18,817)
(13,236)
Net current assets
5,567
12,659
Total assets less current liabilities
5,567
12,659
Creditors: amounts falling due after more than one year
6
(9,325)
(14,650)
Net liabilities
(3,758)
(1,991)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(3,858)
(2,091)
Shareholders' funds
(3,758)
(1,991)
For the 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. 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 18 December 2025 and were signed on its behalf by
Folashade Temitayo Adeyemo Director Company Registration No. 08013889
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FOTEAD LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FOTEAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08013889. The registered office is 20 Wallhouse Road, Erith, Kent, DA8 2JU.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
23,889
23,889
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
18,817
13,236
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,325
14,650
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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