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Company Registration No. 14355701 (England and Wales)
Focon Properties Limited Unaudited accounts for the year ended 30 September 2025
Focon Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Focon Properties Limited Company Information for the year ended 30 September 2025
Directors
Jack Henry Martin Samuel Edward Knight
Company Number
14355701 (England and Wales)
Registered Office
3 Snowdon Drive Fforestfach Swansea West Glamorgan SA5 5BD Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Focon Properties Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
250,432 
110,576 
Current assets
Debtors
20,218 
6,900 
Cash at bank and in hand
36,179 
16,395 
56,397 
23,295 
Creditors: amounts falling due within one year
(142,639)
(164,178)
Net current liabilities
(86,242)
(140,883)
Total assets less current liabilities
164,190 
(30,307)
Creditors: amounts falling due after more than one year
(187,488)
- 
Net liabilities
(23,298)
(30,307)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
61,292 
- 
Profit and loss account
(84,592)
(30,309)
Shareholders' funds
(23,298)
(30,307)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 October 2026 and were signed on its behalf by
Samuel Edward Knight Director Company Registration No. 14355701
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Focon Properties Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Focon Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14355701. The registered office is 3 Snowdon Drive, Fforestfach, Swansea, West Glamorgan, SA5 5BD, Wales.
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:
Motor vehicles
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
110,720 
Additions
78,708 
Revaluations
61,292 
At 30 September 2025
250,720 
Depreciation
At 1 October 2024
144 
Charge for the year
144 
At 30 September 2025
288 
Net book value
At 30 September 2025
250,432 
At 30 September 2024
110,576 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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