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REGISTERED NUMBER: 14261682 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Foster Hartley Limited

Foster Hartley Limited (Registered number: 14261682)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Foster Hartley Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr Nabeel Aslam





REGISTERED OFFICE: 35 Market Street
Farnworth
Bolton
Lancashire
BL4 7NS





REGISTERED NUMBER: 14261682 (England and Wales)





ACCOUNTANTS: Abraham Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

Foster Hartley Limited (Registered number: 14261682)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 676,499 114,780

CURRENT ASSETS
Debtors 5 147,370 9,926
Cash at bank and in hand 752,020 148,714
899,390 158,640
CREDITORS
Amounts falling due within one year 6 (839,594 ) (78,741 )
NET CURRENT ASSETS 59,796 79,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

736,295

194,679

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 736,195 194,579
736,295 194,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Foster Hartley Limited (Registered number: 14261682)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2025 and were signed by:





Mr Nabeel Aslam - Director


Foster Hartley Limited (Registered number: 14261682)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Foster Hartley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foster Hartley Limited (Registered number: 14261682)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2024 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2024 161,176
Additions 730,895
At 31 March 2025 892,071
DEPRECIATION
At 1 April 2024 46,396
Charge for year 169,176
At 31 March 2025 215,572
NET BOOK VALUE
At 31 March 2025 676,499
At 31 March 2024 114,780

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Other debtors 147,370 9,926

Foster Hartley Limited (Registered number: 14261682)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade creditors 411,711 2,500
Taxation and social security 353,765 22,480
Other creditors 74,118 53,761
839,594 78,741