Company Registration No. 07756790 (England and Wales)
FOSTERING FOR YOU LIMITED
Unaudited accounts
for the year ended 31 August 2025
FOSTERING FOR YOU LIMITED
Unaudited accounts
Contents
FOSTERING FOR YOU LIMITED
Company Information
for the year ended 31 August 2025
Company Number
07756790 (England and Wales)
Registered Office
Unit 2.06 The Light Bulb
1 Filament Walk
Wandsworth
London
SW18 4GQ
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
FOSTERING FOR YOU LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
52,941
2,226
Cash at bank and in hand
132,966
57,119
Creditors: amounts falling due within one year
(361,317)
(235,119)
Net current assets
392,222
338,210
Total assets less current liabilities
445,163
340,436
Creditors: amounts falling due after more than one year
(172,790)
(213,852)
Net assets
272,373
126,584
Called up share capital
100
95
Profit and loss account
272,273
126,489
Shareholders' funds
272,373
126,584
For the year ending 31 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Kwesi Olatunji
Director
Company Registration No. 07756790
FOSTERING FOR YOU LIMITED
Notes to the Accounts
for the year ended 31 August 2025
FOSTERING FOR YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07756790. The registered office is Unit 2.06 The Light Bulb, 1 Filament Walk, Wandsworth, London, SW18 4GQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method
Motor vehicles
25% Straight Line Method
Fixtures & fittings
33.33% on cost using the straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,637
-
8,972
10,609
Additions
-
62,610
-
62,610
Disposals
(534)
-
(4,856)
(5,390)
At 31 August 2025
1,103
62,610
4,116
67,829
At 1 September 2024
568
-
7,815
8,383
Charge for the year
368
10,435
1,092
11,895
On disposals
(534)
-
(4,856)
(5,390)
At 31 August 2025
402
10,435
4,051
14,888
At 31 August 2025
701
52,175
65
52,941
At 31 August 2024
1,069
-
1,157
2,226
FOSTERING FOR YOU LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
482,024
376,467
Accrued income and prepayments
7,361
9,028
Other debtors
131,188
130,715
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,801
-
Taxes and social security
80,871
81,177
Other creditors
271,645
153,942
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
131,907
213,852
Obligations under finance leases and hire purchase contracts
40,883
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
95
Shares issued during the period:
5 Ordinary shares of £1 each
5
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
90,852
32,177
31,704
91,325
90,852
32,177
31,704
91,325
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).