Companies House 2024-10-01 2025-09-30 false 05222382 2025-09-30 05222382 2024-10-01 2025-09-30 05222382 2023-10-01 2024-09-30 05222382 uk-bus:Director1 2024-10-01 2025-09-30 05222382 uk-bus:Director2 2024-10-01 2025-09-30 05222382 2024-10-01 2025-09-30 05222382 uk-bus:Micro-entities 2024-10-01 2025-09-30 05222382 uk-bus:FullAccounts 2024-10-01 2025-09-30 05222382 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05222382 2024-09-30 05222382 uk-core:WithinOneYear 2025-09-30 05222382 uk-core:WithinOneYear 2024-09-30 05222382 uk-core:AfterOneYear 2025-09-30 05222382 1 2024-10-01 2025-09-30 05222382 2 2024-10-01 2025-09-30 05222382 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 05222382

FOSTER & SIMS LIMITED

Micro-entity Accounts

30 September 2025

## FOSTER & SIMS LIMITED Registered Number 05222382

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 166,107 | 193,024
Current Assets |  | 143,797 | 188,379
Prepayments and accrued income |  | 15,042 | 13,199
Creditors: amounts falling due within one year |  | (57,264) | (66,959)
Net current assets (liabilities) |  | 101,575 | 134,619
Total assets less current liabilities |  | 267,682 | 327,643
Creditors: amounts falling due after more than one year |  | (57,850) | (64,278)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 209,832 | 263,365
Capital and reserves |  | 209,832 | 263,365

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
G Ford, Director

## FOSTER & SIMS LIMITED Registered Number 05222382

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6