FOCAL PROPERTY LIMITED

Company Registration Number:
10058597 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FOCAL PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOCAL PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Lynn Ratcliffe
Registered office: 11
Wychwood Place
Winchester
England
SO22 6BE
Company Registration Number: 10058597 (England and Wales)

FOCAL PROPERTY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Lynn Ratcliffe

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Lynn Ratcliffe
Status: Director

FOCAL PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 52,446 56,472
Staff Costs ( 5,800 ) ( 9,600 )
Tax on Profit ( 0 ) ( 925 )
Profit or (Loss) for Period 46,646 45,947

FOCAL PROPERTY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 958,031 1,030,368
Current assets: 81,469 94,683
Creditors: amounts falling due within one year: ( 52,794 ) ( 43,583 )
Net current assets (liabilities): 28,675 51,100
Total assets less current liabilities: 986,706 1,081,468
Creditors: amounts falling due after more than one year: ( 509,062 ) ( 505,166 )
Total net assets (liabilities): 477,644 576,302
Capital and reserves: 477,644 576,302

FOCAL PROPERTY LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Lynn Ratcliffe
Status: Director

The notes form part of these financial statements

FOCAL PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

FOCAL PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No