FOSSGATE MANAGEMENT LIMITED

Registered Number
05982579
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	HATTERSLEY, David


Registered Number	05982579 (England and Wales)

FOSSGATE MANAGEMENT LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £


Creditors amounts falling due within one year	(4,297)	(4,247)
Net current assets (liabilities)	(4,297)	(4,247)

Total assets less current liabilities	(4,297)	(4,247)

Provisions for liabilities	(29,753)	(28,925)
Net assets (liabilities)	(34,050)	(33,172)
Capital and reserves	(34,050)	(33,172)

The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 26 February 2026, and are signed on its behalf by:

HATTERSLEY, David
Director
Registered Company No. 05982579