Focusmont Limited

(Registration number: 02450793)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	38	56
Current assets	22,296	22,680
Creditors: Amounts falling due within one year	(18,775)	(18,922)
Net current assets	3,521	3,758
Total assets less current liabilities	3,559	3,814
Accruals and deferred income	(3,438)	(3,019)
	121	795
Capital and reserves	121	795

1	General information

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

2	Staff numbers

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

Focusmont Limited

(Registration number: 02450793)
Balance Sheet as at 31 March 2025

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 3 October 2025
 

......................................... Mr I F Lewis Director