Company Registration No. 12272972 (England and Wales)
The Foundry Types Limited
Unaudited accounts
for the year ended 31 March 2025
The Foundry Types Limited
Unaudited accounts
Contents
The Foundry Types Limited
Company Information
for the year ended 31 March 2025
Directors
S C De Rozario
D M Quay
O M De Rozario
Company Number
12272972 (England and Wales)
Registered Office
Suite 4 Compass House
45 Gildredge Road
Eastbourne
East Sussex
BN21 4RY
England
The Foundry Types Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,028
1,425
Cash at bank and in hand
34,624
24,100
Creditors: amounts falling due within one year
(12,021)
(3,089)
Net current assets
23,204
22,924
Total assets less current liabilities
24,232
24,349
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
23,870
23,912
Shareholders' funds
23,970
24,012
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by
S C De Rozario
Director
Company Registration No. 12272972
The Foundry Types Limited
Notes to the Accounts
for the year ended 31 March 2025
The Foundry Types Limited is a private company, limited by shares, registered in England and Wales, registration number 12272972. The registered office is Suite 4 Compass House, 45 Gildredge Road, Eastbourne, East Sussex, BN21 4RY, England.
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:
Fixtures & fittings
3 years straight line
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
181
2,793
2,974
At 31 March 2025
181
2,793
2,974
At 1 April 2024
104
1,445
1,549
Charge for the year
60
337
397
At 31 March 2025
164
1,782
1,946
At 31 March 2025
17
1,011
1,028
At 31 March 2024
77
1,348
1,425
Amounts falling due within one year
The Foundry Types Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,881
1,949
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).