FOUNDATION TESTING SERVICES LIMITED

Company Registration Number:
03798826 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FOUNDATION TESTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FOUNDATION TESTING SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Nick Akbari
Simon Pryor
Masoud Akbari
Fereshteh Akbari
Secretary: Nick Akbari
Registered office: 21
Hobsic Lane
Selston
Nottingham
NG16 6FE
Company Registration Number: 03798826 (England and Wales)

FOUNDATION TESTING SERVICES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Testing Pile Foundation for Building and Construction Services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Nick Akbari

The director(s) shown below were appointed to the company during the period
Masoud Akbari
30 September 2024
Fereshteh Akbari
30 September 2024

The director(s) shown below resigned during the period
Simon Pryor
30 September 2024

Secretary
Nick Akbari

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Nick Akbari
Status: Director

FOUNDATION TESTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 141,288 187,714
Cost of sales ( 111,108 ) ( 130,425 )
Gross Profit or (Loss) 30,180 57,289
Administrative Expenses ( 27,064 ) ( 44,878 )
Operating Profit or (Loss) 3,116 12,411
Interest Receivable and Similar Income 490 227
Profit or (Loss) Before Tax 3,606 12,638
Tax on Profit ( 685 ) ( 2,401 )
Profit or (Loss) for Period 2,921 10,237

The notes form part of these financial statements

FOUNDATION TESTING SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,692 17,902
Total fixed assets: 13,692 17,902
Current assets
Debtors: 5 13,050 18,300
Cash at bank and in hand: 13,859 52,458
Total current assets: 26,909 70,758
Creditors: amounts falling due within one year: 6 ( 13,321 ) ( 19,406 )
Net current assets (liabilities): 13,588 51,352
Total assets less current liabilities: 27,280 69,254
Total net assets (liabilities): 27,280 69,254

The notes form part of these financial statements

FOUNDATION TESTING SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 27,278 69,252
Shareholders funds: 27,280 69,254

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Nick Akbari
Status: Director

The notes form part of these financial statements

FOUNDATION TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOUNDATION TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

FOUNDATION TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

FOUNDATION TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 17,902 17,902
Additions - -
Disposals ( 3,827 ) ( 3,827 )
Revaluations - -
Transfers - -
At 30 September 2024 14,075 14,075
Depreciation
At 01 October 2023 - -
Charge for year 383 383
On disposals - -
Other adjustments - -
At 30 September 2024 383 383
Net book value
At 30 September 2024 13,692 13,692
At 30 September 2023 17,902 17,902

FOUNDATION TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 13,050 18,300
Total 13,050 18,300

FOUNDATION TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,340 2,401
Other creditors 11,981 17,005
Total 13,321 19,406