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Registered number: 11358274 FOSTER & PAYNE DEVELOPMENTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
FOSTER & PAYNE DEVELOPMENTS LIMITED REGISTERED NUMBER:11358274
BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Fixed assets |  | 1,051 |  | 1,422
Current assets | 578,633 |  | 378,613 |
Creditors: amounts falling due within one year | (775,421) |  | (553,019) |
Net current liabilities |  | (196,788) |  | (174,406)
Total assets less current liabilities |  | (195,737) |  | (172,984)
Net liabilities |  | £(195,737) |  | £(172,984)
Capital and reserves |  | £(195,737) |  | £(172,984)
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FOSTER & PAYNE DEVELOPMENTS LIMITED REGISTERED NUMBER:11358274
BALANCE SHEET (CONTINUED) AS AT 30 NOVEMBER 2025 Notes
General information
Foster & Payne Developments Limited is a private company, limited by shares, incorporated in England & Wales. The company registration number is 11358274. The registered office of the company is Webb's Warden Office, 161-165 Folkestone Road, Dover, Kent, CT17 9SZ.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2026.
___________________________ RJL Harley
Director
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