REGISTERED NUMBER: 10591512 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Focus Development Projects Ltd

Page

Balance Sheet

1

FIXED ASSETS

186,884

186,884

CURRENT ASSETS

7,919

20,901

CREDITORS

Amounts falling due within one year

(182

)

-

NET CURRENT ASSETS

7,737

20,901

TOTAL ASSETS LESS CURRENT LIABILITIES

194,621

207,785

CREDITORS

Amounts falling due after more than one year

(208,731

)

(208,731

)

ACCRUALS AND DEFERRED INCOME

(1,680

)

(1,440

)

NET LIABILITIES

(15,790

)

(2,386

)

CAPITAL AND RESERVES

(15,790

)

(2,386

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Focus Development Projects 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:

10591512

Registered office:

15 St Georges Road

Cheltenham

Gloucestershire

GL50 3DT

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees (excluding directors) during the year was NIL (2025 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

The Late I C Bloomfield and Mrs S J Bloomfield

Balance outstanding at start of year

476

22,897

Amounts advanced

130

1,100

Amounts repaid

(788

)

(23,521

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(182

)

476

The loan was interest free, unsecured and repayable on demand.

4.	GOING CONCERN

The financial statements have been prepared on a going concern basis as the director intends to continue to support the company.

The director believes that the company will have adequate resources to continue in operation for at least 12 months. The director therefore considers it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the directors support.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 October 2026 and were signed by:

Mrs S J Bloomfield - Director