Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
63 GBP2025-03-31
127 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
875,000 GBP2025-03-31
875,000 GBP2024-03-31
Fixed Assets
875,163 GBP2025-03-31
875,227 GBP2024-03-31
Debtors
261,445 GBP2025-03-31
198,384 GBP2024-03-31
Cash at bank and in hand
4,700 GBP2025-03-31
48,777 GBP2024-03-31
Current Assets
266,145 GBP2025-03-31
247,161 GBP2024-03-31
Creditors
Current
395,490 GBP2025-03-31
364,139 GBP2024-03-31
Net Current Assets/Liabilities
-129,345 GBP2025-03-31
-116,978 GBP2024-03-31
Total Assets Less Current Liabilities
745,818 GBP2025-03-31
758,249 GBP2024-03-31
Net Assets/Liabilities
124,560 GBP2025-03-31
130,750 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
148,422 GBP2025-03-31
148,422 GBP2024-03-31
Retained earnings (accumulated losses)
-23,962 GBP2025-03-31
-17,772 GBP2024-03-31
Equity
124,560 GBP2025-03-31
130,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,442 GBP2025-03-31
16,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2025-03-31
127 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
875,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,912 GBP2025-03-31
816 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
255,801 GBP2025-03-31
197,568 GBP2024-03-31
Other Debtors
Current
2,732 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
261,445 GBP2025-03-31
Amounts falling due within one year, Current
198,384 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,290 GBP2025-03-31
30,115 GBP2024-03-31
Other Creditors
Current
68,609 GBP2025-03-31
2,527 GBP2024-03-31
Accrued Liabilities
Current
1,787 GBP2025-03-31
2,316 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
27,175 GBP2025-03-31
Between one and two years, Non-current
30,115 GBP2024-03-31
Between two and five year, Non-current
78,344 GBP2025-03-31
More than five year, Non-current
507,973 GBP2024-03-31
Bank Borrowings
Secured
643,782 GBP2025-03-31
647,857 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
16 GBP2025-03-31
31 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,766 GBP2025-03-31
9,757 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31
Class 3 ordinary share
7 shares2025-03-31
Class 4 ordinary share
7 shares2025-03-31
FOUNDATION STONE PROPERTY LTD
InfoRegistered number 10645178Pharmacy Chambers, High Street, Wadhurst, East Sussex TN5 6AP
PRIVATE LIMITED COMPANY incorporated on 2017-03-01 (9 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-28
CIF 0FOUNDATION STONE PROPERTY LTD
SRegistered number 10645178
Pharmacy Chambers, High Street, Wadhurst, East Sussex, United Kingdom, TN5 6AP
Limited Company in Companies House, England And Wales
CIF 1