Companies House 03236659 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 03236659 2023-09-01 2024-08-31 03236659 2025-08-31 03236659 2024-09-01 2025-08-31 03236659 2024-08-31 03236659 curr:PoundSterling 2024-09-01 2025-08-31 03236659 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 03236659 uk-bus:FRS102 2024-09-01 2025-08-31 03236659 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03236659 uk-bus:FullAccounts 2024-09-01 2025-08-31 03236659 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 03236659 uk-bus:Director1 2024-09-01 2025-08-31 03236659 uk-bus:Director2 2024-09-01 2025-08-31 03236659 uk-bus:Director3 2024-09-01 2025-08-31 03236659 uk-bus:Director4 2024-09-01 2025-08-31 03236659 uk-bus:Director5 2024-09-01 2025-08-31 03236659 uk-bus:Director6 2024-09-01 2025-08-31 03236659 uk-bus:Director7 2024-09-01 2025-08-31 03236659 uk-bus:Director8 2024-09-01 2025-08-31 03236659 uk-bus:Director9 2024-09-01 2025-08-31 03236659 uk-bus:Director10 2024-09-01 2025-08-31 03236659 uk-bus:Director11 2024-09-01 2025-08-31 03236659 uk-bus:Director12 2024-09-01 2025-08-31 03236659 uk-bus:Director13 2024-09-01 2025-08-31 03236659 uk-bus:Director14 2024-09-01 2025-08-31 03236659 uk-bus:Director15 2024-09-01 2025-08-31 03236659 uk-bus:Director16 2024-09-01 2025-08-31 03236659 uk-bus:Director17 2024-09-01 2025-08-31 03236659 uk-bus:Director18 2024-09-01 2025-08-31 03236659 uk-bus:Director19 2024-09-01 2025-08-31 03236659 uk-bus:Director20 2024-09-01 2025-08-31 03236659 uk-bus:Director21 2024-09-01 2025-08-31 03236659 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 03236659 core:AfterOneYear 2025-08-31 03236659 core:AfterOneYear 2024-08-31 03236659 core:WithinOneYear 2025-08-31 03236659 core:WithinOneYear 2024-08-31 03236659 core:WithinOneYear 2024-09-01 2025-08-31 03236659 core:AfterOneYear 2025-08-31 03236659 core:AfterOneYear 2024-08-31 03236659 core:AfterOneYear 2024-09-01 2025-08-31 03236659 core:ShareCapital 2025-08-31 03236659 core:ShareCapital 2024-08-31 03236659 core:SharePremium 2025-08-31 03236659 core:SharePremium 2024-08-31 03236659 core:OtherReservesSubtotal 2025-08-31 03236659 core:OtherReservesSubtotal 2024-08-31 03236659 core:RevaluationReserve 2025-08-31 03236659 core:RevaluationReserve 2024-08-31 03236659 core:RetainedEarningsAccumulatedLosses 2025-08-31 03236659 core:RetainedEarningsAccumulatedLosses 2024-08-31 03236659 1 2024-09-01 2025-08-31 03236659 2 2024-09-01 2025-08-31 03236659 3 2024-09-01 2025-08-31 03236659 core:LandBuildings 2024-09-01 2025-08-31 03236659 core:LandBuildings 2025-08-31 03236659 core:LandBuildings 2023-09-01 2024-08-31 03236659 core:LandBuildings 2024-08-31 03236659 core:PlantMachinery 2024-09-01 2025-08-31 03236659 core:PlantMachinery 2025-08-31 03236659 core:PlantMachinery 2023-09-01 2024-08-31 03236659 core:PlantMachinery 2024-08-31 03236659 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 03236659 core:FurnitureFittingsToolsEquipment 2025-08-31 03236659 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 03236659 core:FurnitureFittingsToolsEquipment 2024-08-31 03236659 core:OfficeEquipment 2024-09-01 2025-08-31 03236659 core:OfficeEquipment 2025-08-31 03236659 core:OfficeEquipment 2023-09-01 2024-08-31 03236659 core:OfficeEquipment 2024-08-31 03236659 core:Vehicles 2024-09-01 2025-08-31 03236659 core:Vehicles 2025-08-31 03236659 core:Vehicles 2023-09-01 2024-08-31 03236659 core:Vehicles 2024-08-31 03236659 core:NetGoodwill 2024-09-01 2025-08-31 03236659 core:NetGoodwill 2025-08-31 03236659 core:NetGoodwill 2023-09-01 2024-08-31 03236659 core:NetGoodwill 2024-08-31 03236659 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 03236659 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 03236659 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 03236659 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# FOUNDRY MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
03236659 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# FOUNDRY MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# FOUNDRY MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 350 | 900
Cash at bank and in hand: |  | 14,096 | 9,433
Investments: |  | 0 | 0
Total current assets: |  | 14,446 | 10,333
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 14,446 | 10,333
Total assets less current liabilities: |  | 14,446 | 10,333
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 14,446 | 10,333
Members' funds
Profit and loss account: |  | 14,446 | 10,333
Total members' funds: |  | 14,446 | 10,333

The notes form part of these financial statements

# FOUNDRY MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 31 August 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.

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

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

This report was approved by the board of directors on 31 January 2026
and signed on behalf of the board by:

Name: Nicola Nestor
Status: Director

The notes form part of these financial statements

# FOUNDRY MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FOUNDRY MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FOUNDRY MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 350 | 900
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 350 | 900
Debtors due after more than one year: | 0 | 0