Micro-entity Accounts - FOSTER & SIMS LIMITED

Registered Number 05222382

FOSTER & SIMS LIMITED

Micro-entity Accounts

30 September 2025

FOSTER & SIMS LIMITED Registered Number 05222382

	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