Company registration number 11478443 (England and Wales)
C R FOREMAN & SON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
C R FOREMAN & SON PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
784,117
802,317
Current assets
32,739
25,318
Prepayments and accrued income
-
0
108
Creditors: amounts falling due within one year
(735,041)
(753,728)
Net current liabilities
(702,302)
(728,302)
Total assets less current liabilities
81,815
74,015
Accruals and deferred income
(3,000)
(3,360)
Net assets
78,815
70,655
Capital and reserves
78,815
70,655
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

C R Foreman & Son Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Parsonage Farm, Heath Road, Boughton Monchelsea, Maidstone, Kent, United Kingdom, ME17 4JB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

C R FOREMAN & SON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 April 2026 and are signed on its behalf by:
C R Foreman
Director
Company registration number 11478443 (England and Wales)
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