1 February 2024 false No description of principal activity Taxfiler 2024.6 09969082 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09969082 2024-01-31 09969082 2024-02-01 2025-01-31 09969082 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09969082 business:FilletedAccounts 2024-02-01 2025-01-31 09969082 2025-01-31 09969082 business:Director1 2024-02-01 2025-01-31 09969082 business:Director2 2024-02-01 2025-01-31 09969082 business:RegisteredOffice 2024-02-01 2025-01-31 09969082 2024-01-31 09969082 core:WithinOneYear 2025-01-31 09969082 core:WithinOneYear 2024-01-31 09969082 countries:EnglandWales 2024-02-01 2025-01-31 09969082 2023-02-01 2024-01-31 09969082 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09969082 (England and Wales)
Foundry Farm Ltd Unaudited accounts for the year ended 31 January 2025
Foundry Farm Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Foundry Farm Ltd Company Information for the year ended 31 January 2025
Directors
Mr J Diplock Mr M Diplock
Company Number
09969082 (England and Wales)
Registered Office
St Vincents Salisbury Road Anna Valley Hampsire SP11 7PH
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Foundry Farm Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
109,272
39,611
Current assets
20,162
4,799
Prepayments and accrued income
443
343
Creditors: amounts falling due within one year
(182,473)
(54,890)
Net current liabilities
(161,868)
(49,748)
Total assets less current liabilities
(52,596)
(10,137)
Accruals and deferred income
(275)
(6,200)
Net liabilities
(52,871)
(16,337)
Capital and reserves
(52,871)
(16,337)
NOTES TO THE ACCOUNTS
1 Statutory information
Foundry Farm Ltd is a private company, limited by shares, registered in England and Wales, registration number 09969082. The registered office is St Vincents, Salisbury Road, Anna Valley, Hampsire, SP11 7PH.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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. 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 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.
Approved by the board on 15 October 2025
Mr M Diplock Director Company Registration No. 09969082
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