Company Accounts and Tax Online 02418625 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 02418625 2023-07-01 2024-06-30 02418625 2025-06-30 02418625 2024-07-01 2025-06-30 02418625 2024-06-30 02418625 countries:EnglandWales 2024-07-01 2025-06-30 02418625 curr:PoundSterling 2024-07-01 2025-06-30 02418625 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02418625 uk-bus:Micro-entities 2024-07-01 2025-06-30 02418625 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02418625 uk-bus:FullAccounts 2024-07-01 2025-06-30 02418625 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 02418625 uk-bus:Director1 2024-07-01 2025-06-30 02418625 uk-bus:Director1 2024-07-01 02418625 uk-bus:Director1 2025-06-30 02418625 core:AfterOneYear 2025-06-30 02418625 core:AfterOneYear 2024-06-30 02418625 core:WithinOneYear 2025-06-30 02418625 core:WithinOneYear 2024-06-30 02418625 core:WithinOneYear 2024-07-01 2025-06-30 02418625 core:AfterOneYear 2025-06-30 02418625 core:AfterOneYear 2024-06-30 02418625 core:AfterOneYear 2024-07-01 2025-06-30 02418625 core:ShareCapital 2025-06-30 02418625 core:ShareCapital 2024-06-30 02418625 core:RevaluationReserve 2025-06-30 02418625 core:RevaluationReserve 2024-06-30 02418625 core:RetainedEarningsAccumulatedLosses 2025-06-30 02418625 core:RetainedEarningsAccumulatedLosses 2024-06-30 02418625 1 2024-07-01 2025-06-30

# FOSTER KEMP PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
02418625 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FOSTER KEMP PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FOSTER KEMP PROPERTY MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Richard Foster
Registered office: |  | Regent House 13 - 15 George Street Aylesbury Buckinghamshire England HP20 2HU
Company Registration Number: |  | 02418625 (England and Wales)

# FOSTER KEMP PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 97,000 | 54,000
Current assets: | 4,013 | 8,571
Creditors: amounts falling due within one year: | ( 42,184 ) | ( 34,204 )
Net current assets (liabilities): | ( 38,171 ) | ( 25,633 )
Total assets less current liabilities: | 58,829 | 28,367
Creditors: amounts falling due after more than one year: | ( 58,469 ) | ( 28,176 )
Total net assets (liabilities): | 360 | 191
Capital and reserves: | 360 | 191

# FOSTER KEMP PROPERTY MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 30 June 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 23 February 2026
And Signed On Behalf Of The Board By:

Name: Richard Foster
Status: Director

The notes form part of these financial statements

# FOSTER KEMP PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# FOSTER KEMP PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No