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Company Registration No. 08635988 (England and Wales)
Foster Building & Energy Services Ltd Unaudited accounts for the year ended 31 March 2025
Foster Building & Energy Services Ltd Unaudited accounts Contents
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Foster Building & Energy Services Ltd Company Information for the year ended 31 March 2025
Director
Ian Stuart Foster
Company Number
08635988 (England and Wales)
Registered Office
48 INGLEWOOD CLOSE BIRCHWOOD WARRINGTON WA3 6UJ
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
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Foster Building & Energy Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,903 
1,051 
Current assets
Debtors
4,274 
15,321 
Cash at bank and in hand
37,537 
19,786 
41,811 
35,107 
Creditors: amounts falling due within one year
(7,301)
(9,317)
Net current assets
34,510 
25,790 
Net assets
36,413 
26,841 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
36,403 
26,831 
Shareholders' funds
36,413 
26,841 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 28 April 2025 and were signed on its behalf by
Ian Stuart Foster Director Company Registration No. 08635988
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Foster Building & Energy Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Foster Building & Energy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08635988. The registered office is 48 INGLEWOOD CLOSE, BIRCHWOOD, WARRINGTON, WA3 6UJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
3,265 
Additions
1,498 
Disposals
(787)
At 31 March 2025
3,976 
Depreciation
At 1 April 2024
2,214 
Charge for the year
459 
On disposals
(600)
At 31 March 2025
2,073 
Net book value
At 31 March 2025
1,903 
At 31 March 2024
1,051 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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