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Company Registration No. 14283947 (England and Wales)
FOSTER & GRANT COMPLIANCE & INVESTIGATION SERVICES LTD Unaudited accounts for the year ended 31 August 2025
FOSTER & GRANT COMPLIANCE & INVESTIGATION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOSTER & GRANT COMPLIANCE & INVESTIGATION SERVICES LTD Company Information for the year ended 31 August 2025
Directors
David C Foster Scott Grant
Company Number
14283947 (England and Wales)
Registered Office
THE WILLOWS CROSS ROAD ALBRIGHTON WOLVERHAMPTON WV7 3QT ENGLAND
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FOSTER & GRANT COMPLIANCE & INVESTIGATION SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Current assets
Cash at bank and in hand
16,387
10,704
Creditors: amounts falling due within one year
4
(9,481)
(5,904)
Net current assets
6,906
4,800
Total assets less current liabilities
6,908
4,802
Creditors: amounts falling due after more than one year
5
(750)
(750)
Net assets
6,158
4,052
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,156
4,050
Shareholders' funds
6,158
4,052
For the year ending 31 August 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
David C Foster Director Company Registration No. 14283947
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FOSTER & GRANT COMPLIANCE & INVESTIGATION SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FOSTER & GRANT COMPLIANCE & INVESTIGATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14283947. The registered office is THE WILLOWS CROSS ROAD, ALBRIGHTON, WOLVERHAMPTON, WV7 3QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,481
5,904
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
750
750
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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