Company registration number 14875024 (England and Wales)
THE FOREMEN PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
THE FOREMEN PROPERTY LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
THE FOREMEN PROPERTY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
2
2
Current assets
-
-
Creditors: amounts falling due within one year
4
(2,663)
(2,663)
Net current liabilities
(2,663)
(2,663)
Net liabilities
(2,661)
(2,661)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(2,761)
(2,761)
Total equity
(2,661)
(2,661)

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 February 2026
J Foreman
Director
Company registration number 14875024 (England and Wales)
THE FOREMEN PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

The Foremen Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom, NW9 6BX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

The accounts have been prepared on a going concern basis, since in the opinion of the director, it is appropriate to assume that the company will receive continued support for a period in excess of twelve months from the date of approval of the financial statements.true

1.3
Tangible fixed assets
Freehold land and buildings
None
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 June 2024 and 31 May 2025
2
Depreciation and impairment
At 1 June 2024 and 31 May 2025
-
0
THE FOREMEN PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
3
Tangible fixed assets
Freehold land and buildings
£
(Continued)
- 3 -
Carrying amount
At 31 May 2025
2
At 31 May 2024
2
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,663
1,663
Accruals and deferred income
1,000
1,000
2,663
2,663
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