Foremost Consultants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 4693306

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,570		10,570

			10,570		10,570
CURRENT ASSETS
Debtors	5	59,861		59,861
Cash at bank and in hand		8,405		8,405

		68,266		68,266
Creditors: Amounts Falling Due Within One Year	6	(269,393 )		(269,393 )

NET CURRENT ASSETS (LIABILITIES)			(201,127 )		(201,127 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(190,557 )		(190,557 )

Creditors: Amounts Falling Due After More Than One Year	7		(5,867 )		(5,867 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,693 )		(1,693 )

NET LIABILITIES			(198,117 )		(198,117 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(198,317 )		(198,317 )

SHAREHOLDERS' FUNDS			(198,117)		(198,117)

Page 1

Page 2

Foremost Consultants Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Marcela Bakker

Director

30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Foremost Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4693306 . The registered office is 37 Walpole Road, Bromley, Kent, BR2 9SE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% R.B.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	184,121

As at 31 March 2025	184,121

Depreciation
As at 1 April 2024	173,551

As at 31 March 2025	173,551

Net Book Value
As at 31 March 2025	10,570

As at 1 April 2024	10,570

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	19,440	19,440
VAT debtor	1,139	1,139
Corporation tax recoverable assets	39,282	39,282

	59,861	59,861

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Foremost Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,600	1,600
Accruals and deferred income	600	600
Director's loan account	267,193	267,193

	269,393	269,393

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	5,867	5,867

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200