Foster Electrical Solutions Anglia Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13857519

Foster Electrical Solutions Anglia Limited

Unaudited financial statements

31 January 2025

Foster Electrical Solutions Anglia Limited

Statement of financial position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		550		733
		----		----

Current assets	99,870		145,124
Prepayments and accrued income	–		263
	-------		---------
		99,870		145,387

Creditors: amounts falling due within one year	( 99,171)	( 130,321)
	-------	---------
Net current assets	699	15,066
	------	-------
Total assets less current liabilities	1,249	15,799

Accruals and deferred income	( 3,965)	( 10,857)
	------	-------
	(2,716)	4,942
	------	-------

Capital and reserves	( 2,716)	4,942
	------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2024: 11 ).

2. Directors' advances, credits and guarantees

At the balance sheet date, included within debtors is £16,195 (2024: £54,645) which is owed to the company by the directors. Interest has been charged on the loan at the official rate.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 13 October 2025 , and are signed on behalf of the board by:

R Foster

Director

Company registration number: 13857519

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2A Telford Way, Thetford, Norfolk, IP24 1HU.