WP & GW FOSTER LIMITED

Company Registration Number:
04514492 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

WP & GW FOSTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

WP & GW FOSTER LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,172,035 966,606
Total fixed assets: 1,172,035 966,606
Current assets
Stocks: 6,930 6,745
Debtors:   1,062,764 916,827
Cash at bank and in hand: 1,402,403 1,377,094
Total current assets: 2,472,097 2,300,666
Creditors: amounts falling due within one year:   (457,649) (444,548)
Net current assets (liabilities): 2,014,448 1,856,118
Total assets less current liabilities: 3,186,483 2,822,724
Total net assets (liabilities): 3,186,483 2,822,724
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 3,186,463 2,822,704
Shareholders funds: 3,186,483 2,822,724

The notes form part of these financial statements

WP & GW FOSTER LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: GARY FOSTER
Status: Director

The notes form part of these financial statements

WP & GW FOSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WP & GW FOSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

WP & GW FOSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 966,606
Additions 437,431
Disposals (42,500)
At 30 September 2025 1,361,537
Depreciation
At 01 October 2024 0
Charge for year 189,502
At 30 September 2025 189,502
Net book value
At 30 September 2025 1,172,035
At 30 September 2024 966,606