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Registration number: 16092701

Fourgon Escapades Limited

Unaudited Filleted Financial Statements

for the Period from 21 November 2024 to 30 November 2025

 

Fourgon Escapades Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fourgon Escapades Limited

Company Information

Director

Mr James Patrick Arthur Rowe

Registered office

12 Andrews Way
Bampton
Oxon
OX18 2GD

Accountants

Chatfield Accountancy Limited
Chartered Certified
Witney Business and Innovation Centre
Windrush House
Windrush Park Road
Witney
Oxforshire
OX29 7DX

 

Fourgon Escapades Limited

(Registration number: 16092701)
Balance Sheet as at 30 November 2025

2025
£

Current assets

51,073

Creditors: Amounts falling due within one year

(20,799)

 

30,274

Capital and reserves

30,274

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Andrews Way
Bampton
Oxon
OX18 2GD
United Kingdom

These financial statements were authorised for issue by the director on 1 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Fourgon Escapades Limited

(Registration number: 16092701)
Balance Sheet as at 30 November 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2026
 

.........................................
Mr James Patrick Arthur Rowe
Director