REGISTERED NUMBER: 07363278 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31st August 2025

for

A Foster Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

1,160,557

1,162,341

CURRENT ASSETS

135,648

99,980

CREDITORS

Amounts falling due within one year

(19,349

)

(11,655

)

NET CURRENT ASSETS

116,299

88,325

TOTAL ASSETS LESS CURRENT LIABILITIES

1,276,856

1,250,666

CREDITORS

Amounts falling due after more than one year

(480,000

)

(480,000

)

NET ASSETS

796,856

770,666

CAPITAL AND RESERVES

796,856

770,666

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A Foster Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07363278

Registered office:

4 Old Market Place

Ripon

North Yorkshire

HG4 1EQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2025 and 31st August 2024:

31.8.25

31.8.24

£

£

Mrs D J Foster

Balance outstanding at start of year

47,211

46,033

Amounts advanced

21,528

9,036

Amounts repaid

(15,615

)

(7,858

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

53,124

47,211

The amount advanced is repayable on demand and no interest is charged on the outstanding balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19th May 2026 and were signed by:

Mrs D J Foster - Director