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Company Registration No. 03245899 (England and Wales)
FORESIGHT MANAGEMENT LIMITED Unaudited accounts for the year ended 31 August 2025
FORESIGHT MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FORESIGHT MANAGEMENT LIMITED Company Information for the year ended 31 August 2025
Directors
Susan Diana Cowan Jenssen Einar Deinboll Jenssen Morton Schatzman
Company Number
03245899 (England and Wales)
Registered Office
WEST HILL HOUSE 6 SWAINS LANE HIGHGATE LONDON N6 6QS
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FORESIGHT MANAGEMENT LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
5,501
5,501
Cash at bank and in hand
1,229
2,435
6,730
7,936
Creditors: amounts falling due within one year
6
(8,510)
(8,171)
Net current liabilities
(1,780)
(235)
Net liabilities
(1,780)
(235)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(2,780)
(1,235)
Shareholders' funds
(1,780)
(235)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Susan Diana Cowan Jenssen Director Company Registration No. 03245899
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FORESIGHT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FORESIGHT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03245899. The registered office is WEST HILL HOUSE, 6 SWAINS LANE, HIGHGATE, LONDON, N6 6QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
7,710
At 31 August 2025
7,710
Depreciation
At 1 September 2024
7,710
At 31 August 2025
7,710
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,501
5,501
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FORESIGHT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,552
Other creditors
-
3,109
Loans from directors
7,860
2,860
Accruals
650
650
8,510
8,171
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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