FIRM FOUNDATIONS LIMITED

Company Registration Number:
02465084 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FIRM FOUNDATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FIRM FOUNDATIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: George Douglas William Prall
Secretary: Mr William Prall
Registered office: Woodys
Highland Road, Badgers Mount
Sevenoaks
Kent
TN14 7BB
Company Registration Number: 02465084 (England and Wales)

FIRM FOUNDATIONS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company operates as a specialist foundation contractors within the construction industry. Designing and installing Underpinning, Piling and Specialist

Political and charitable donations

The company made no donations to Political or Charitable organisations.

Additional information

Because of the nature of the works the company has no disabled facilities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
George Douglas William Prall

Secretary
Mr William Prall

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: George Douglas William Prall
Status: Director

FIRM FOUNDATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 320 7,150
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12 ) ( 898 )
Staff Costs ( 1,728 ) ( 10,740 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 750 ) ( 726 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,170 ) ( 5,214 )

FIRM FOUNDATIONS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 60,720 60,720
Total assets less current liabilities: 60,720 60,720
Total net assets (liabilities): 60,720 60,720
Capital and reserves: 60,720 60,720

FIRM FOUNDATIONS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: George Douglas William Prall
Status: Director

The notes form part of these financial statements

FIRM FOUNDATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

FIRM FOUNDATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No