REGISTERED NUMBER: 12374519 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Focsle Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T J Godwin

Miss R K Godwin

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

REGISTERED NUMBER:

12374519 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Investments

4

60,000

25,000

CURRENT ASSETS

Debtors

5

66

425

Cash at bank

15,374

163,588

15,440

164,013

CREDITORS

Amounts falling due within one year

6

2,685

63,027

NET CURRENT ASSETS

12,755

100,986

TOTAL ASSETS LESS CURRENT LIABILITIES

72,755

125,986

CREDITORS

Amounts falling due after more than one year

7

-

19,398

NET ASSETS

72,755

106,588

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

72,745

106,578

SHAREHOLDERS' FUNDS

72,755

106,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

T J Godwin - Director

1.	STATUTORY INFORMATION

Focsle Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 3 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 February 2025

25,000

Additions

35,000

At 31 January 2026

60,000

NET BOOK VALUE

At 31 January 2026

60,000

At 31 January 2025

25,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

66

425

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

97

80

Taxation and social security

347

-

Other creditors

2,241

62,947

2,685

63,027

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Other creditors

-

19,398