Fosman Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03803040

Fosman Limited

Filleted Unaudited Financial Statements

31 December 2025

Fosman Limited

Statement of Financial Position

31 December 2025

	Period from
	1 Feb 25 to	Year to
	31 Dec 25	31 Jan 25
	£	£
Fixed assets	1,745	1,517
	-------	-------

Current assets	3,431	19,231
Prepayments and accrued income	–	126
	-------	---------
	3,431	19,357

Creditors: amounts falling due within one year	–	19,203
	-------	---------
Net current assets	3,431	154
	-------	-------
Total assets less current liabilities	5,176	1,671

Accruals and deferred income	–	1,468
	-------	-------
	5,176	203
	-------	-------

Capital and reserves	5,176	203
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 4 (2025: 4 ).

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 14 April 2026 , and are signed on behalf of the board by:

Mr Martyn Newman
Director

Company registration number: 03803040

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottinghamt, NG5 1AW.