2 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05148963 2024-07-01 2025-06-30 05148963 2025-06-30 05148963 2024-06-30 05148963 2023-07-01 2024-06-30 05148963 2024-06-30 05148963 2023-06-30 05148963 bus:RegisteredOffice 2024-07-01 2025-06-30 05148963 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 05148963 bus:Director1 2024-07-01 2025-06-30 05148963 core:WithinOneYear 2025-06-30 05148963 core:WithinOneYear 2024-06-30 05148963 bus:Director1 2024-06-30 05148963 bus:Director1 2025-06-30 05148963 bus:Director1 2023-06-30 05148963 bus:Director1 2024-06-30 05148963 bus:Director1 2023-07-01 2024-06-30 05148963 bus:Micro-entities 2024-07-01 2025-06-30 05148963 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05148963 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05148963 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05148963 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 05148963
Fore Side Development Limited
Unaudited filleted financial statements
30 June 2025
Fore Side Development Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fore Side Development Limited
Directors and other information

| Director | Mr Lloyd Carey
| Company number | 05148963
| Registered office | 14 Tilgate
|  | Luton
|  | Befordshire
|  | LU2 8RR
| Business address | 14 Tilgate
|  | Luton
|  | Bedfordshire
|  | LU2 8RR
| Accountants | McCambridge Duffy & Co
|  | 101 Spencer Road
|  | Derry
|  | BT47 6AE

| Bankers | Barclays
|  | Leicester
|  | LE87 2BB

Fore Side Development Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Fore Side Development Limited
Year ended 30 June 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCambridge Duffy & Co
Chartered Accountants
101 Spencer Road
Derry
BT47 6AE
18 February 2026
Fore Side Development Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 17,931 |  | 22,395 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 18,485 |  | 21,023 |  |
Creditors: amounts falling due within one year |  |  | ( 32,051) |  | ( 39,281) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 13,566) |  | ( 18,258) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 4,365 |  | 4,137 |  |
Accruals and deferred income |  |  | ( 1,457) |  | ( 1,457) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 2,908 |  | 2,680 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 2,908 |  | 2,680 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Fore Side Development Limited
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Lloyd Carey | ( 36,321) | 9,592 | ( 26,729) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Lloyd Carey | ( 12,503) | ( 23,818) | ( 36,321) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:
Mr Lloyd Carey
Director
Company registration number: 05148963
The company is a private company limited by shares, registered in England.