T C & G I Foster (Antiques) Ltd

Registered number: 04373970

	2025	2024
	£	£
Fixed assets	626,519	638,605

Current assets	358,374	356,484
Prepayments and accrued income	9,660	4,662
Creditors: Amounts Falling Due Within One Year	(60,955 )	(52,767 )

NET CURRENT ASSETS	307,079	308,379

TOTAL ASSETS LESS CURRENT LIABILITIES	933,598	946,984

Creditors: Amounts Falling Due After More Than One Year	(428,199 )	(436,311 )
Accruals and deferred income	(2,837 )	(2,721 )

NET ASSETS	502,562	507,952

CAPITAL AND RESERVES	502,562	507,952

Notes

1. General Information

T C & G I Foster (Antiques) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04373970 . The registered office is Elmwood House, York Road, Kirk Hammerton,, York, North Yorkshire, YO268DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Caroline Dawkins

Director

06/01/2026