1 November 2024 false No description of principal activity Taxfiler 2024.6 09165727business:PrivateLimitedCompanyLtd2024-11-012025-10-31 091657272024-10-31 091657272024-11-012025-10-31 09165727business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09165727business:FilletedAccounts2024-11-012025-10-31 091657272025-10-31 09165727business:Director12024-11-012025-10-31 09165727business:Director22024-11-012025-10-31 09165727business:RegisteredOffice2024-11-012025-10-31 091657272024-10-31 09165727core:WithinOneYear2025-10-31 09165727core:WithinOneYear2024-10-31 09165727core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09165727core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09165727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09165727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09165727core:PreviouslyStatedAmount2025-10-31 09165727core:PreviouslyStatedAmount2024-10-31 09165727business:SmallEntities2024-11-012025-10-31 09165727countries:EnglandWales2024-11-012025-10-31 09165727core:PlantMachinery2024-11-012025-10-31 09165727core:FurnitureFittings2024-11-012025-10-31 09165727core:Goodwill2024-10-31 09165727core:Goodwill2025-10-31 09165727core:PlantMachinery2024-10-31 09165727core:FurnitureFittings2024-10-31 09165727core:PlantMachinery2025-10-31 09165727core:FurnitureFittings2025-10-31 09165727business:OrdinaryShareClass12024-11-012025-10-31 09165727business:OrdinaryShareClass12023-11-012024-10-31 091657272023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09165727 (England and Wales)
Fozard Properties Limited Unaudited accounts for the year ended 31 October 2025
Fozard Properties Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Fozard Properties Limited Company Information for the year ended 31 October 2025
Directors
Vicki-Lee Fozard Glenn Fozard
Company Number
09165727 (England and Wales)
Registered Office
118 Ford Road Wirral CH49 0TQ ENGLAND
Accountants
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT
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Fozard Properties Limited Accountants' report
Accountants' report to the board of directors of Fozard Properties Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT 3 September 2026
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Fozard Properties Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
(2,870)
(1,428)
Current assets
Debtors
6
54,679 
46,446 
Cash at bank and in hand
1,064 
1,848 
55,743 
48,294 
Creditors: amounts falling due within one year
7
(6,707)
(8,631)
Net current assets
49,036 
39,663 
Net assets
46,166 
38,235 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
46,066 
38,135 
Shareholders' funds
46,166 
38,235 
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Glenn Fozard Director Company Registration No. 09165727
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Fozard Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Fozard Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09165727. The registered office is 118 Ford Road, Wirral, CH49 0TQ, ENGLAND.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
33% straight line
Intangible fixed assets
Intangible fixed assets (goodwill) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
1,000 
At 31 October 2025
1,000 
Amortisation
At 1 November 2024
1,000 
At 31 October 2025
1,000 
Net book value
At 31 October 2025
- 
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Fozard Properties Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
324 
6,223 
6,547 
At 31 October 2025
324 
6,223 
6,547 
Depreciation
At 1 November 2024
324 
7,651 
7,975 
Charge for the year
14 
1,428 
1,442 
At 31 October 2025
338 
9,079 
9,417 
Net book value
At 31 October 2025
(14)
(2,856)
(2,870)
At 31 October 2024
- 
(1,428)
(1,428)
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
35,336 
28,859 
Trade debtors
11,001 
11,001 
Other debtors
8,342 
6,586 
54,679 
46,446 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,929 
4,863 
Other creditors
2,255 
2,545 
Accruals
1,523 
1,223 
6,707 
8,631 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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