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Company Registration No. 09184147 (England and Wales)
Maria Jayne Forster Limited Unaudited accounts for the year ended 31 August 2025
Maria Jayne Forster Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Maria Jayne Forster Limited Company Information for the year ended 31 August 2025
Director
Maria Jayne Forster
Company Number
09184147 (England and Wales)
Registered Office
68 Uphill Road Llanrumney Cardiff South Glamorgan CF3 4HE United Kingdom
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Maria Jayne Forster Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maria Jayne Forster Limited for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 12 January 2026
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Maria Jayne Forster Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,500
-
Cash at bank and in hand
384
324
1,884
324
Creditors: amounts falling due within one year
6
(3,314)
(273)
Net current (liabilities)/assets
(1,430)
51
Net (liabilities)/assets
(1,430)
51
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,431)
50
Shareholders' funds
(1,430)
51
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 her 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 and authorised for issue on 12 January 2026 and were signed on its behalf by
Maria Jayne Forster Director Company Registration No. 09184147
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Maria Jayne Forster Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Maria Jayne Forster Limited is a private company, limited by shares, registered in England and Wales, registration number 09184147. The registered office is 68 Uphill Road, Llanrumney, Cardiff, South Glamorgan, CF3 4HE, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50% straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
276
At 31 August 2025
276
Depreciation
At 1 September 2024
276
At 31 August 2025
276
Net book value
At 31 August 2025
-
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Maria Jayne Forster Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,500
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
275
185
Taxes and social security
-
60
Loans from directors
3,039
28
3,314
273
7
Controlling party
The company was under the control of Ms Maria Forster for the current and prior period. Ms Forster owns 100% of the share capital. During the year, Ms Forster received £nil in dividends (2024: £nil).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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