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Company Registration No. 14964135 (England and Wales)
Foord Accommodations Ltd Unaudited accounts for the year ended 30 June 2025
Foord Accommodations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foord Accommodations Ltd Company Information for the year ended 30 June 2025
Director
Alexander Foord
Company Number
14964135 (England and Wales)
Registered Office
128 High Street Lydd Romney Marsh TN29 9BA United Kingdom
Accountants
Eco Accountancy Services Ltd The Old Corn Store Coachworks Dover Place Ashford TN23 1HU
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Foord Accommodations Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Investments
4
21,900
13,000
Creditors: amounts falling due within one year
5
(31,342)
(13,010)
Net current liabilities
(31,342)
(13,010)
Net liabilities
(9,441)
(9)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,442)
(10)
Shareholders' funds
(9,441)
(9)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
Alexander Foord Director Company Registration No. 14964135
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Foord Accommodations Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Foord Accommodations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14964135. The registered office is 128 High Street, Lydd, Romney Marsh, TN29 9BA, United Kingdom.
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.
4
Investments
Other investments
£
Valuation at 1 July 2024
13,000
Additions
18,900
Fair value adjustments
(10,000)
Valuation at 30 June 2025
21,900
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
31,092
12,760
Accruals
250
250
31,342
13,010
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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