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Registration number: 10822705

Foster Hope Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Foster Hope Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Foster Hope Ltd

Company Information

Director

Mr Kevin Brian Harris

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Foster Hope Ltd

(Registration number: 10822705)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

2

1,002

1,002

Current assets

 

Debtors

3

426,286

160,716

Cash at bank and in hand

 

90,664

321,876

 

516,950

482,592

Creditors: Amounts falling due within one year

4

(454)

(39,031)

Net current assets

 

516,496

443,561

Total assets less current liabilities

 

517,498

444,563

Creditors: Amounts falling due after more than one year

4

(13,992)

(21,292)

Net assets

 

503,506

423,271

Capital and reserves

 

Called up share capital

1,250

1,250

Retained earnings

502,256

422,021

Shareholders' funds

 

503,506

423,271

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 15 May 2025
 

.........................................
Mr Kevin Brian Harris
Director

 

Foster Hope Ltd

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

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2

Investments

2025
£

2024
£

Investments in subsidiaries

1,002

1,002

Subsidiaries

£

Cost or valuation

At 1 April 2024

1,002

Provision

Carrying amount

At 31 March 2025

1,002

At 31 March 2024

1,002

3

Debtors

Current

Note

2025
£

2024
£

Amounts owed by related parties

413,586

128,035

Prepayments

 

55

-

Other debtors

 

12,645

32,681

   

426,286

160,716

 

Foster Hope Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Trade creditors

 

-

(165)

Amounts owed to group undertakings and undertakings in which the company has a participating interest

-

38,742

Accruals and deferred income

 

454

454

 

454

39,031

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

13,992

21,292