1 September 2024 false No description of principal activity Taxfiler 2024.6 09738991 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09738991 2024-08-31 09738991 2024-09-01 2025-08-31 09738991 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09738991 business:FilletedAccounts 2024-09-01 2025-08-31 09738991 2025-08-31 09738991 business:Director1 2024-09-01 2025-08-31 09738991 business:RegisteredOffice 2024-09-01 2025-08-31 09738991 2024-08-31 09738991 core:WithinOneYear 2025-08-31 09738991 core:WithinOneYear 2024-08-31 09738991 core:AfterOneYear 2025-08-31 09738991 core:AfterOneYear 2024-08-31 09738991 countries:EnglandWales 2024-09-01 2025-08-31 09738991 2023-09-01 2024-08-31 09738991 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09738991 (England and Wales)
Foundry Creative Ltd Unaudited accounts for the year ended 31 August 2025
Foundry Creative Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Foundry Creative Ltd Company Information for the year ended 31 August 2025
Director
Reuben SMITH
Company Number
09738991 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Foundry Creative Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
9,627
19,184
Current assets
4,751
3,027
Creditors: amounts falling due within one year
(4,220)
(9,816)
Net current assets/(liabilities)
531
(6,789)
Total assets less current liabilities
10,158
12,395
Creditors: amounts falling due after more than one year
(10,157)
(12,394)
Net assets
1
1
Capital and reserves
1
1
NOTES TO THE ACCOUNTS
1 Statutory information
Foundry Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 09738991. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
2 Director's advances, credit and guarantees
During the year Mr Reuben Smith, a director of the company, was advanced a maximum of £2,607 (2024: -£5,226). The amount outstanding at the year end was £2,607 (2024: -£5,226). The loan is repayable on demand and bares no interest. The full amount was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 1 April 2026
Reuben SMITH Director Company Registration No. 09738991
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