Fosa Limited - Accounts

Fosa Limited
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		499		608
Current assets	16,383		43,671
Creditors: amount falling due within one year	(1,242)		(1,786)
Net current assets		15,141		41,885
Total assets less current liabilities		15,640		42,493
Creditors: amount falling due after more than one year		0		(28,098)
Net assets		15,640		14,395


Capital and reserves		15,640		14,395

NOTES TO THE ACCOUNTS

General Information

Fosa Limited is a private company, limited by shares, registered in , registration number 08989577, registration address 199 Bridgeman Way, Bristol, BS10 7GN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

18% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2024	2,000	2,000
Additions	-	-
Disposals	-	-
At 30 April 2025	2,000	2,000
Depreciation
At 01 May 2024	1,392	1,392
Charge for year	109	109
On disposals	-	-
At 30 April 2025	1,501	1,501
Net book values
Closing balance as at 30 April 2025	499	499
Opening balance as at 01 May 2024	608	608

3.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

For the year ended 30 April 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 24 October 2025 and were signed on its behalf by:

--------------------------------
Bridget Osagie
Director

Registered Number: 08989577

FOSA LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025