FOSS INVESTMENT PROPERTIES LIMITED

Company Registration Number:
15897914 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 14 August 2024

End date: 31 August 2025

FOSS INVESTMENT PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

FOSS INVESTMENT PROPERTIES LIMITED

Balance sheet

As at 31 August 2025


Notes
13 months to 31 August 2025


£
Fixed assets
Tangible assets: 3 343,087
Total fixed assets: 343,087
Current assets
Debtors:   53
Cash at bank and in hand: 3,028
Total current assets: 3,081
Creditors: amounts falling due within one year:   (115,876)
Net current assets (liabilities): (112,795)
Total assets less current liabilities: 230,292
Creditors: amounts falling due after more than one year:   (237,356)
Total net assets (liabilities): (7,064)
Capital and reserves
Called up share capital: 1
Profit and loss account: (7,065)
Shareholders funds: (7,064)

The notes form part of these financial statements

FOSS INVESTMENT PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: Mrs Yasmeen Khan
Status: Director

The notes form part of these financial statements

FOSS INVESTMENT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation on the following basis:- Freehold Property None Furniture 25% Written Down Value

Valuation and information policy

All investment Properties are carried at fair value determined annually. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account

FOSS INVESTMENT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

13 months to 31 August 2025
Average number of employees during the period 1

FOSS INVESTMENT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
Additions 344,936
At 31 August 2025 344,936
Depreciation
Charge for year 1,849
At 31 August 2025 1,849
Net book value
At 31 August 2025 343,087