Companies House 2024-10-01 2025-09-30 false 07984741 2025-09-30 07984741 2024-10-01 2025-09-30 07984741 2023-10-01 2024-09-30 07984741 uk-bus:Director1 2024-10-01 2025-09-30 07984741 uk-bus:Director2 2024-10-01 2025-09-30 07984741 2024-10-01 2025-09-30 07984741 uk-bus:Micro-entities 2024-10-01 2025-09-30 07984741 uk-bus:FullAccounts 2024-10-01 2025-09-30 07984741 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07984741 2024-09-30 07984741 uk-core:WithinOneYear 2025-09-30 07984741 uk-core:WithinOneYear 2024-09-30 07984741 uk-core:AfterOneYear 2025-09-30 07984741 1 2024-10-01 2025-09-30 07984741 2 2024-10-01 2025-09-30 07984741 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 07984741

FOINAVEN CONSTRUCTION LIMITED

Micro-entity Accounts

30 September 2025

## FOINAVEN CONSTRUCTION LIMITED Registered Number 07984741

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 67,621 | 83,894
Creditors: amounts falling due within one year |  | (65,519) | (72,888)
Net current assets (liabilities) |  | 2,102 | 11,006
Total assets less current liabilities |  | 2,102 | 11,006
Creditors: amounts falling due after more than one year |  | (1,656) | (10,858)
Total net assets (liabilities) |  | 446 | 148
Capital and reserves |  | 446 | 148

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2025

And signed on their behalf by:
Vaughan EDMUNDS, Director

Footnotes:

- Advances and credits
  The following advances and credits to a director subsisted during the years end 30 September 2024 and 30 September 2025.
  YE 30 September 2024
  Balance outstanding at start of year 62,984
  Amounts repaid (9,219)
  Balance outstanding at end of year 53,765
  YE 30 September 2025
  Balance outstanding at start of year 53,765
  Amounts repaid (53,765)
  Balance outstanding at end of year 0

## FOINAVEN CONSTRUCTION LIMITED Registered Number 07984741

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2