Company Registration No. 11796221 (England and Wales)
Foghorn Properties Ltd
Unaudited accounts
for the year ended 31 January 2026
Foghorn Properties Ltd
Unaudited accounts
Contents
Foghorn Properties Ltd
Company Information
for the year ended 31 January 2026
Director
Helen Louise Jones
Secretary
Helen Louise Jones
Company Number
11796221 (England and Wales)
Registered Office
12 Peveril Close
Appleton
Warrington
Cheshire
WA4 5BU
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Foghorn Properties Ltd
Statement of financial position
as at 31 January 2026
Investment property
126,928
126,928
Cash at bank and in hand
-
275
Creditors: amounts falling due within one year
(3,400)
(4,541)
Net current assets
149,039
190,875
Total assets less current liabilities
275,967
317,803
Creditors: amounts falling due after more than one year
(280,632)
(313,648)
Net (liabilities)/assets
(4,665)
4,155
Called up share capital
2
2
Profit and loss account
(4,667)
4,153
Shareholders' funds
(4,665)
4,155
For the year ending 31 January 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 30 September 2026 and were signed on its behalf by
Helen Louise Jones
Director
Company Registration No. 11796221
Foghorn Properties Ltd
Notes to the Accounts
for the year ended 31 January 2026
Foghorn Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11796221. The registered office is 12 Peveril Close, Appleton, Warrington, Cheshire, WA4 5BU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2025
126,928
At 31 January 2026
126,928
Amounts falling due within one year
Amounts due from group undertakings etc.
382
43,018
Other debtors
152,057
152,123
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
941
Trade creditors
1,600
1,800
Foghorn Properties Ltd
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
280,632
280,632
Taxes and social security
-
419
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).