0 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI696224 2024-05-01 2025-04-30 NI696224 2025-04-30 NI696224 2024-04-30 NI696224 2023-05-01 2024-04-30 NI696224 2024-04-30 NI696224 2023-04-30 NI696224 bus:Director1 2024-05-01 2025-04-30 NI696224 core:WithinOneYear 2025-04-30 NI696224 bus:Micro-entities 2024-05-01 2025-04-30 NI696224 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI696224 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI696224 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI696224 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: NI696224
Foster & Sons Holdings Ltd
Unaudited filleted financial statements
30 April 2025
Foster & Sons Holdings Ltd
Statement of financial position
30 April 2025
2025 2024
£ £
Current assets 199,862 200
Creditors: amounts falling due within one year ( 200,000) -
_______ _______
Net current (liabilities)/assets ( 138) 200
_______ _______
Total assets less current liabilities ( 138) 200
_______ _______
Net (liabilities)/assets ( 138) 200
_______ _______
Capital and reserves ( 138) 200
_______ _______
Foster & Sons Holdings Ltd
Year ended 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 June 2025 , and are signed on behalf of the board by:
Mr Mark Norman Foster
Director
Company registration number: NI696224
The company is a private company limited by shares, registered in Northern Ireland.