7 June 2024 false No description of principal activity Taxfiler 2024.6 15768317 business:PrivateLimitedCompanyLtd 2024-06-07 2025-06-30 15768317 2024-06-06 15768317 2024-06-07 2025-06-30 15768317 business:AuditExempt-NoAccountantsReport 2024-06-07 2025-06-30 15768317 business:FilletedAccounts 2024-06-07 2025-06-30 15768317 2025-06-30 15768317 business:Director1 2024-06-07 2025-06-30 15768317 business:RegisteredOffice 2024-06-07 2025-06-30 15768317 core:WithinOneYear 2025-06-30 15768317 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15768317 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15768317 core:PreviouslyStatedAmount 2025-06-30 15768317 business:SmallEntities 2024-06-07 2025-06-30 15768317 countries:EnglandWales 2024-06-07 2025-06-30 15768317 core:AdditionsToInvestments 2025-06-30 15768317 business:OrdinaryShareClass1 2024-06-07 2025-06-30 15768317 business:OrdinaryShareClass2 2024-06-07 2025-06-30 15768317 business:AllOrdinaryShares 2024-06-07 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15768317 (England and Wales)
Foyle Partnership Ltd Unaudited accounts for the period from 7 June 2024 to 30 June 2025
Foyle Partnership Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foyle Partnership Ltd Company Information for the period from 7 June 2024 to 30 June 2025
Director
Angus Henderson
Company Number
15768317 (England and Wales)
Registered Office
1 Foyle Farm Cottage Foyle Farm Oxted RH8 9PN United Kingdom
Accountants
EllamWalker Accountants Ltd
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Foyle Partnership Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Investments
4
93,902
Current assets
Cash at bank and in hand
537
Creditors: amounts falling due within one year
5
(37,284)
Net current liabilities
(36,747)
Net assets
57,155
Capital and reserves
Called up share capital
6
2
Profit and loss account
57,153
Shareholders' funds
57,155
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2026 and were signed on its behalf by
Angus Henderson Director Company Registration No. 15768317
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Foyle Partnership Ltd Notes to the Accounts for the period from 7 June 2024 to 30 June 2025
1
Statutory information
Foyle Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 15768317. The registered office is 1 Foyle Farm Cottage, Foyle Farm, Oxted, RH8 9PN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 7 June 2024
-
Additions
93,902
Valuation at 30 June 2025
93,902
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
18,942
Loans from directors
15,070
Accruals
3,272
37,284
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1 Ordinary B Shares of £1 each
1
2
7
Average number of employees
During the period the average number of employees was 0.
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