Company registration number: 03350022
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Focus Financial Limited
Pages for filing with the Registrar
Company registration number: 03350022
Focus Financial Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Investments 4 1 1
1 1
Current assets
Debtors 26,221 18,259
26,221 18,259
Creditors: amounts falling due within one year
(5,066) (2,666)
Net current assets 21,155 15,593
Total assets less current liabilities 21,156 15,594
NET ASSETS 21,156 15,594
Capital and reserves
Called up share capital 3 3
Profit and loss account 21,153 15,591
TOTAL EQUITY 21,156 15,594
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 03350022
Focus Financial Limited
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Maplesden, Director
22 July 2026
2
Focus Financial Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Focus Financial Limited is a private company registered in England and Wales. Its registered number is 03350022. The company is limited by shares. Its registered office is F2 East Court, Enterprise Road, Maidstone, ME15 6JF.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investments in associates
Investments in associates are recognised at cost.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 November 2024 1
At 31 October 2025 1
3
Focus Financial Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Fixed asset investments - continued
Investments other than loans - continued
Net book value
At 31 October 2025 1
At 31 October 2024 1
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Mr M Maplesden
Balance outstanding at start of year 18,259 5,049
Amounts advanced 26,221 18,259
Amounts repaid (18,259) (5,049)
Balance outstanding at end of year 26,221 18,259
During the year interest has been charged on the loan using the HMRC official rates of interest that were in operation during the accounting period. The interest charge of £684 is included in the balance outstanding at 31 October 2025.
4