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Registered Number: 09639258
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
FOSS CONSULTING LIMITED

FOSS CONSULTING LIMITED ###### Contents Page For the year ended 30 June 2025
Business Information | 1
Director's Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Accounts | 6
Detailed Income Statement | 7
1

FOSS CONSULTING LIMITED ###### Business Information For the year ended 30 June 2025
Directors | Carole Lesley Bewsher Paul Bewsher
Registered Number | 09639258
Registered Office | 840 Ibis Court Centre Park Warrington WA1 1RL
2

FOSS CONSULTING LIMITED ###### Directors' Report For the year ended 30 June 2025
The directors present their report and accounts for a year ended 30 June 2025. Directors The directors who served the company throughout the year were as follows:
Carole Lesley Bewsher
Paul Bewsher
Signed on behalf of the board
---------------------------------- Carole Lesley Bewsher Director
Date approved: 04 July 2025 3

FOSS CONSULTING LIMITED ###### Accountants' Report For the year ended 30 June 2025
Accountant's report You consider that the company is exempt from an audit for the year ended 30 June 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... 04 July 2025 4

FOSS CONSULTING LIMITED ###### Income Statement For the year ended 30 June 2025
|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 142,982 |  | 131,565
Other income |  | 91 |  | 30
Staff costs |  | (67,898) |  | (57,027)
Other charges |  | (1,493) |  | (4,040)
Tax |  | (15,776) |  | (14,940)
Profit/(Loss) for the year |  | 57,906 |  | 55,588
5

FOSS CONSULTING LIMITED ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 123,604 |  |  | 93,767 |
Creditors: amount falling due within one year |  | (29,017) |  |  | (27,085) |
Net current assets/(liabilities) |  |  | 94,587 |  |  | 66,682
Total assets less current liabilities |  |  | 94,587 |  |  | 66,682
Net assets/(liabilities) |  |  | 94,587 |  |  | 66,682
Capital and reserves |  |  | 94,587 |  |  | 66,682
For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. The 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. Signed on behalf of the board of directors:
---------------------------------- Carole Lesley Bewsher Director
Date approved: 09 January 2026 6

FOSS CONSULTING LIMITED ###### Notes to the Accounts For the year ended 30 June 2025
Statutory Information FOSS CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09639258, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Advances Credits Note As at 30 June 2025 Foss Consulting Limited owed the directors £4,963 (2024 - £2,443).
7

FOSS CONSULTING LIMITED ###### Detailed Income Statement For the year ended 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Turnover |  |  |
Sales |  |  | 142,710 |  |  | 131,275
VAT flat rate adjustment |  |  | 272 |  |  | 290
|  |  | 142,982 |  |  | 131,565
Gross Profit |  |  | 142,982 |  |  | 131,565
Administrative expenses |  |  |
Directors' salaries |  | 9,096 |  |  | 9,096 |
Pension contributions |  | 58,802 |  |  | 47,931 |
Use of home as office |  | 312 |  |  | 312 |
Legal and professional fees |  | 35 |  |  | 35 |
Accountancy fee |  | 2,106 |  |  | 2,527 |
Bad debts written off (specific) |  | (1,993) |  |  | 0 |
Insurance |  | 990 |  |  | 1,166 |
Sundry expenses |  | 33 |  |  | 0 |
|  |  | (69,381) |  |  | (61,067)
Operating Profit/(Loss) |  |  | 73,601 |  |  | 70,498
Interest receivable and similar income |  |  |
Deposit account interest |  | 91 |  |  | 0 |
CT interest |  | 0 |  |  | 30 |
|  |  | 91 |  |  | 30
Interest payable and similar charges |  |  |
Other finance costs |  | 10 |  |  | 0 |
|  |  | (10) |  |  | 0
Profit/(Loss) on ordinary activities before taxation |  |  | 73,682 |  |  | 70,528
Tax on profit on ordinary activities |  |  |
UK corporation tax |  | 15,776 |  |  | 14,940 |
|  |  | (15,776) |  |  | (14,940)
Profit/(Loss) for the year |  |  | 57,906 |  |  | 55,588
8