1 October 2024 false No description of principal activity Taxfiler 2024.6 00874816business:PrivateLimitedCompanyLtd2024-10-012025-09-30 008748162024-09-30 008748162024-10-012025-09-30 00874816business:AuditExemptWithAccountantsReport2024-10-012025-09-30 00874816business:FilletedAccounts2024-10-012025-09-30 008748162025-09-30 00874816business:Director12024-10-012025-09-30 00874816business:Director22024-10-012025-09-30 00874816business:RegisteredOffice2024-10-012025-09-30 008748162024-09-30 00874816core:WithinOneYear2025-09-30 00874816core:WithinOneYear2024-09-30 00874816core:AfterOneYear2025-09-30 00874816core:AfterOneYear2024-09-30 00874816countries:EnglandWales2024-10-012025-09-30 008748162023-10-012024-09-30 00874816business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 00874816 (England and Wales)
Foxpool Property Co. Limited Unaudited accounts for the year ended 30 September 2025
Foxpool Property Co. Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Foxpool Property Co. Limited Company Information for the year ended 30 September 2025
Directors
Mr Simon Spong Mrs Gillian Spong
Company Number
00874816 (England and Wales)
Registered Office
90 Church Road Paddock Wood Tonbridge Kent TN12 6HF England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Foxpool Property Co. Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
319,656 
295,299 
Current assets
335,908 
263,221 
Creditors: amounts falling due within one year
(393,343)
(305,108)
Net current liabilities
(57,435)
(41,887)
Total assets less current liabilities
262,221 
253,412 
Creditors: amounts falling due after more than one year
(7,211)
(36,609)
Accruals and deferred income
(341)
(341)
Net assets
254,669 
216,462 
Capital and reserves
254,669 
216,462 
NOTES TO THE ACCOUNTS
1 Statutory information
Foxpool Property Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 00874816. The registered office is 90 Church Road, Paddock Wood, Tonbridge, Kent, TN12 6HF, England.
2 Directors' advances, credit and guarantees
Included in other debtors is a loan to the director, which is repayable on demand. Interest is charged on the loan at 3.75% a year. Mr Simon Spong (Director) 2024/25: Opening - £50,290, Advances to Director - £5,800, Repayments by Director - £2,177, Closing - £53,913 2023/24: Opening - £39,899, Advances to Director - £10,392, Repayments by Director - £0, Closing - £50,290
3 Guarantees and other financial commitments
Included within Creditors is a mortgage demoniated in Sterling with a nominal interest rate of 2.3% per annum, with the final instalment due on 25 May 2026. The carrying amount at year end is £281,000 (2021 - £281,000).
4 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Foxpool Property Co. Limited Statement of Financial Position as at 30 September 2025 (continued)
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2026
Mr Simon Spong Director Company Registration No. 00874816
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