Company Accounts and Tax Online 13219089 Board of Directors 1.4.25 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 13219089 2024-04-01 2025-03-31 13219089 2025-06-30 13219089 2025-04-01 2025-06-30 13219089 2025-03-31 13219089 countries:EnglandWales 2025-04-01 2025-06-30 13219089 curr:PoundSterling 2025-04-01 2025-06-30 13219089 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-06-30 13219089 uk-bus:Micro-entities 2025-04-01 2025-06-30 13219089 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-06-30 13219089 uk-bus:FullAccounts 2025-04-01 2025-06-30 13219089 uk-bus:RegisteredOffice 2025-04-01 2025-06-30 13219089 uk-bus:Director1 2025-04-01 2025-06-30 13219089 uk-bus:Director1 2025-04-01 13219089 uk-bus:Director1 2025-06-30 13219089 core:AfterOneYear 2025-06-30 13219089 core:AfterOneYear 2025-03-31 13219089 core:WithinOneYear 2025-06-30 13219089 core:WithinOneYear 2025-03-31 13219089 core:WithinOneYear 2025-04-01 2025-06-30 13219089 core:AfterOneYear 2025-06-30 13219089 core:AfterOneYear 2025-03-31 13219089 core:AfterOneYear 2025-04-01 2025-06-30 13219089 core:ShareCapital 2025-06-30 13219089 core:ShareCapital 2025-03-31 13219089 core:RevaluationReserve 2025-06-30 13219089 core:RevaluationReserve 2025-03-31 13219089 core:RetainedEarningsAccumulatedLosses 2025-06-30 13219089 core:RetainedEarningsAccumulatedLosses 2025-03-31 13219089 1 2025-04-01 2025-06-30

# FOIL FACED LTD

## Company Registration Number:
13219089 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 April 2025

## End date: 30 June 2025

# FOIL FACED LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FOIL FACED LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 61 Drove Road Weston-Super-Mare England BS23 3NT
Company Registration Number: |  | 13219089 (England and Wales)

# FOIL FACED LTD

## Balance sheet

As at 30 June 2025

| 3 months to 30 Jun 2025 £ | 2025 £
--- | --- | ---
Current assets: | 5,332 | 5,956
Creditors: amounts falling due within one year: | ( 3,391 ) | ( 4,074 )
Net current assets (liabilities): | 1,941 | 1,882
Total assets less current liabilities: | 1,941 | 1,882
Total net assets (liabilities): | 1,941 | 1,882
Capital and reserves: | 1,941 | 1,882

# FOIL FACED LTD

## Balance sheet continued

For the year ending 30 June 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 6 March 2026
And Signed On Behalf Of The Board By:

Name: JASON-DEAN ESGATE
Status: Director

The notes form part of these financial statements

# FOIL FACED LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# FOIL FACED LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No