Company registration number 09257552 (England and Wales)
FOSTERS QUALITY SAUSAGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
FOSTERS QUALITY SAUSAGES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FOSTERS QUALITY SAUSAGES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
21,630
27,625
Current assets
Stocks
3
12,649
8,211
Debtors
4
14,755
10,469
Cash at bank and in hand
5
3,401
27,409
22,081
Creditors: amounts falling due within one year
5
(34,012)
(36,173)
Net current liabilities
(6,603)
(14,092)
Total assets less current liabilities
15,027
13,533
Creditors: amounts falling due after more than one year
6
(13,871)
(15,154)
Provisions for liabilities
(1,056)
(2,195)
Net assets/(liabilities)
100
(3,816)
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
-
0
(3,916)
Total equity
100
(3,816)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 March 2026
Mr Craig Farebrother
Director
Company Registration No. 09257552
FOSTERS QUALITY SAUSAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
5
5
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2024 and 31 October 2025
54,774
Depreciation and impairment
At 1 November 2024
27,149
Depreciation charged in the year
5,995
At 31 October 2025
33,144
Carrying amount
At 31 October 2025
21,630
At 31 October 2024
27,625
3
Stocks
2025
2024
£
£
Stocks
12,649
8,211
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
10,569
4,501
Other debtors
4,186
5,968
14,755
10,469
FOSTERS QUALITY SAUSAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 3 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,825
-
0
Trade creditors
21,020
22,119
Taxation and social security
532
434
Other creditors
10,635
13,620
34,012
36,173
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
13,871
15,154
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
'A' Ordinary shares of £1 each
76
76
76
76
'B' Ordinary shares of £1 each
24
24
24
24
100
100
100
100
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