Fouress Enterprises Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07103668

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	5		2,373,023		2,373,023

			2,373,023		2,373,023
CURRENT ASSETS
Debtors	6	67,307		-
Cash at bank and in hand		10,818		11,431

		78,125		11,431
Creditors: Amounts Falling Due Within One Year	7	(21,889 )		(21,383 )

NET CURRENT ASSETS (LIABILITIES)			56,236		(9,952 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,429,259		2,363,071

Creditors: Amounts Falling Due After More Than One Year	8		(1,471,819 )		(1,456,196 )

NET ASSETS			957,440		906,875

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			957,340		906,775

SHAREHOLDERS' FUNDS			957,440		906,875

Page 1

Page 2

Fouress Enterprises Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Anil Mehta

Director

20 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fouress Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07103668 . The registered office is Linton, 75 Hainault Road, Chigwell, Essex, IG7 5DL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on straight line

2.4. Investment Properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	5,985

As at 31 December 2025	5,985

Depreciation
As at 1 January 2025	5,985

As at 31 December 2025	5,985

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

Page 3

Page 4

Fouress Enterprises Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 January 2025 and 31 December 2025	2,373,023

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	67,307	-

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	13,268	7,670
Other taxes and social security	4,075	4,075
Accruals and deferred income	1,080	1,080
Directors' loan accounts	3,466	8,558

	21,889	21,383

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors' loan account	1,471,819	1,456,196

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100