2024-08-01 2025-07-31 false No description of principal activity Capium Accounts Production 1.1 09666049 2024-08-01 2025-07-31 09666049 bus:FullAccounts 2024-08-01 2025-07-31 09666049 bus:Micro-entities 2024-08-01 2025-07-31 09666049 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09666049 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09666049 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09666049 2024-08-01 2025-07-31 09666049 2025-07-31 09666049 bus:RegisteredOffice 2024-08-01 2025-07-31 09666049 core:WithinOneYear 2025-07-31 09666049 core:AfterOneYear 2025-07-31 09666049 1 2024-08-01 2025-07-31 09666049 bus:Director1 2024-08-01 2025-07-31 09666049 bus:Director1 2025-07-31 09666049 bus:Director1 2023-08-01 2024-07-31 09666049 2023-08-01 09666049 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 09666049 2023-08-01 2024-07-31 09666049 2024-07-31 09666049 core:WithinOneYear 2024-07-31 09666049 core:AfterOneYear 2024-07-31 09666049 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 09666049 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 09666049 bus:OrdinaryShareClass1 2025-07-31 09666049 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 09666049 bus:OrdinaryShareClass1 2024-07-31 09666049 core:FurnitureFittings 2024-08-01 2025-07-31 09666049 core:FurnitureFittings 2025-07-31 09666049 core:FurnitureFittings 2024-07-31 09666049 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 09666049 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 09666049 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 09666049 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 09666049 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 09666049 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 09666049 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 09666049 core:Non-currentFinancialInstruments 2025-07-31 09666049 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09666049
England and Wales
FOSSE BEADS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Fosse Beads Limited Balance Sheet As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 292 |  |  | 390
Current assets |  | 11,370 |  |  | 16,419 |
Creditors: amount falling due within one year |  | (27,087) |  |  | (23,499) |
Net current assets |  |  | (15,717) |  |  | (7,080)
Total assets less current liabilities |  |  | (15,425) |  |  | (6,690)
Net assets |  |  | (15,425) |  |  | (6,690)
Capital and reserves |  |  | (15,425) |  |  | (6,690)
NOTES TO THE ACCOUNTS General Information Fosse Beads Limited is a private company, limited by shares , registered in England and Wales , registration number 09666049 , registration address Sunnyridge, 14 Orchard Close, Westfield, Radstock, BA3 3RF.
1. | 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 on the going concern basis and 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. Going concern The director has reviewed the financial statements in light of the company being in a net liabilities position and for the coronavirus pandemic and there is no reason to believe that the company will have to cease trading within 12 months and therefore continues to adopt a going concern basis of accounting.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the director on 03 December 2025 and were signed by:
-------------------------------- Mrs S B Waterworth Director
1