Company Registration No. 13233734 (England and Wales)
Foreland Homes Ltd
Unaudited accounts
for the year ended 28 February 2026
Foreland Homes Ltd
Unaudited accounts
Contents
Foreland Homes Ltd
Company Information
for the year ended 28 February 2026
Directors
Justin Gentleman
Karla Gentleman
Company Number
13233734 (England and Wales)
Registered Office
Holbrook House
11 Forelands Field Road
Bembridge
Isle of Wight
PO35 5TP
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Foreland Homes Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
85,251
116,574
Cash at bank and in hand
397,605
574,055
Creditors: amounts falling due within one year
(226,325)
(490,764)
Net current assets
231,204
212,702
Total assets less current liabilities
316,455
329,276
Creditors: amounts falling due after more than one year
(42,298)
(63,480)
Provisions for liabilities
Deferred tax
(19,813)
(26,893)
Net assets
254,344
238,903
Called up share capital
100
100
Profit and loss account
254,244
238,803
Shareholders' funds
254,344
238,903
For the year ending 28 February 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 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 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 10 September 2026 and were signed on its behalf by
Justin Gentleman
Director
Company Registration No. 13233734
Foreland Homes Ltd
Notes to the Accounts
for the year ended 28 February 2026
Foreland Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13233734. The registered office is Holbrook House, 11 Forelands Field Road, Bembridge, Isle of Wight, PO35 5TP, United Kingdom.
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.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
149,115
135
6,866
156,116
At 28 February 2026
149,115
135
6,866
156,116
At 1 March 2025
35,053
86
4,403
39,542
Charge for the year
29,823
27
1,473
31,323
At 28 February 2026
64,876
113
5,876
70,865
At 28 February 2026
84,239
22
990
85,251
At 28 February 2025
114,062
49
2,463
116,574
Foreland Homes Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
4,000
76,089
Amounts due from group undertakings etc.
51,884
44,013
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,182
21,182
Trade creditors
29,589
121,007
Taxes and social security
61,356
28,737
Other creditors
16,039
8,965
Loans from directors
95,759
308,473
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
42,298
63,480
8
Average number of employees
During the year the average number of employees was 3 (2025: 1).