REGISTERED NUMBER: 08583905 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2026

for

FORESIGHT PROJECT CONTROL LTD

Page

Balance Sheet

1

CURRENT ASSETS

20,221

53,921

CREDITORS

Amounts falling due within one year

(6,630

)

(6,083

)

NET CURRENT ASSETS

13,591

47,838

TOTAL ASSETS LESS CURRENT LIABILITIES

13,591

47,838

ACCRUALS AND DEFERRED INCOME

(560

)

(547

)

NET ASSETS

13,031

47,291

CAPITAL AND RESERVES

13,031

47,291

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Foresight Project Control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08583905

Registered office:

3 Forge Lodge Bungalow

Mote Park

Maidstone

Kent

ME15 7BE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025:

2026

2025

£

£

A L Clough

Balance outstanding at start of year

(6,082

)

(141

)

Amounts advanced

-

31,759

Amounts repaid

(548

)

(37,700

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,630

)

(6,082

)

The loan from the director to the company is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

A L Clough - Director