Registered number
09075428
Dr Paul Foster Limited
Filleted Accounts
31 March 2026

Dr Paul Foster Limited
Registered number: | 09075428
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 262 |  |  | 786
Current assets |  |  | 13,304 |  |  | 17,404
Creditors: amounts falling due within one year |  |  | (4,320) |  |  | (2,580)
Net current assets |  |  |  | 8,984 |  |  | 14,824
Total assets less current liabilities |  |  |  | 9,246 |  |  | 15,610
Accruals and deferred income |  |  |  | (84) |  |  | (7,800)
Net assets |  |  |  | 9,162 |  |  | 7,810
Capital and reserves |  |  |  | 9,162 |  |  | 7,810
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Accountancy House, 4 Priory Road, Kenilworth, Warwickshire, CV8 1LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr P. Foster
Director
Approved by the board on 20 May 2026

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