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Company Registration No. 07942907 (England and Wales)
J Foster Properties Limited Unaudited accounts for the year ended 31 March 2026
J Foster Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J Foster Properties Limited Company Information for the year ended 31 March 2026
Director
Miss j f foster
Company Number
07942907 (England and Wales)
Registered Office
PEARTREE HOUSE BOLHAM LANE RETFORD NOTTINGHAMSHIRE DN22 6SU
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
- 3 -
J Foster Properties Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
362,346
362,346
Current assets
Cash at bank and in hand
(131,496)
(141,732)
Creditors: amounts falling due within one year
5
(209,582)
(208,841)
Net current liabilities
(341,078)
(350,573)
Total assets less current liabilities
21,268
11,773
Creditors: amounts falling due after more than one year
6
(4,666)
(5,660)
Net assets
16,602
6,113
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,502
6,013
Shareholders' funds
16,602
6,113
For the year ending 31 March 2026 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 her 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 10 August 2026 and were signed on its behalf by
Miss j f foster Director Company Registration No. 07942907
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J Foster Properties Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
J Foster Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07942907. The registered office is PEARTREE HOUSE, BOLHAM LANE, RETFORD, NOTTINGHAMSHIRE, DN22 6SU.
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:
Land & buildings
Are not depreciated
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
362,346
At 31 March 2026
362,346
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
362,346
At 31 March 2025
362,346
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
209,582
208,841
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
4,666
5,660
- 5 -
J Foster Properties Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -