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
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
Foster Building & Energy Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,903
1,051
Cash at bank and in hand
37,537
19,786
Creditors: amounts falling due within one year
(7,301)
(9,317)
Net current assets
34,510
25,790
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
Foster Building & Energy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).