FOUNDRY ENTERPRISES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11183131

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
Creditors: Amounts Falling Due Within One Year	6	(100 )		(100 )

NET CURRENT ASSETS (LIABILITIES)			(100 )		(100 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital			100		100

SHAREHOLDERS' FUNDS			100		100

Page 1

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FOUNDRY ENTERPRISES LIMITED

Balance Sheet (continued)

As At 28 August 2025

For the year ending 28 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dominic Monkhouse

Director

29 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

FOUNDRY ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, the registered number is 11183131 . The registered office is Foundry Farm, Kiln Lane, Salisbury, Wiltshire, SP5 2HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Financial Instruments

Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.

2.3. Investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and are

subsequently measured at cost less any accumulated impairment losses. Investments are assessed for impairment at each reporting date, and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2.4. Not Trading

The company did not trade throughout the year ended 28 August 2025.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 29 August 2024	200

As at 28 August 2025	200

Provision
As at 29 August 2024	-

As at 28 August 2025	-

Net Book Value
As at 28 August 2025	200

As at 29 August 2024	200

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FOUNDRY ENTERPRISES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 August 2025

Foundry Rare Breeds Ltd

The company holds 100% of the share capital in Foundry Rare Breeds Ltd.

Loss for the year: £42,770

Capital and reserves: -£275,596

D Monkhouse & Company Limited

The company holds 100% of the share capital in D Monkhouse & Company Limited.

Profit for the year: £270,238

Capital and reserves: £742,833

6. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Amounts owed to group undertakings	100	100

7. Related Party Transactions

The total amount due to the related party at the end of the year was £100 (2024: £100).

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