Registered number
13420294
Fosters Electrics Ltd
Filleted Accounts
31 May 2025

Fosters Electrics Ltd
Registered number: | 13420294
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,933 |  |  | 9,533
Current assets |  |  | 15,198 |  |  | 32,717
Creditors: amounts falling due within one year |  |  | (14,026) |  |  | (27,523)
Net current assets |  |  |  | 1,172 |  |  | 5,194
Total assets less current liabilities |  |  |  | 8,105 |  |  | 14,727
Creditors: amounts falling due after more than one year |  |  |  | (7,150) |  |  | (9,750)
Accruals and deferred income |  |  |  | (919) |  |  | (1,064)
Net assets |  |  |  | 36 |  |  | 3,913
Capital and reserves |  |  |  | 36 |  |  | 3,913
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
During the year, a loan was made to the company's director, Mr Aaron Foster, of £2,838. There were no conditions attached to the loan which was interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Daniells, Welwyn Garden City, AL7 1QY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aaron Foster
Director
Approved by the board on 20 October 2025

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