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Company Registration No. 02220378 (England and Wales)
J.S. Foster & Sons (Leeds) Limited Unaudited accounts for the year ended 31 March 2026
J.S. Foster & Sons (Leeds) Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J.S. Foster & Sons (Leeds) Limited Company Information for the year ended 31 March 2026
Directors
Keith F Foster Richard K Foster
Company Number
02220378 (England and Wales)
Registered Office
1 SYKE GREEN SCARCROFT LEEDS WEST YORKSHIRE LS14 3BS UK
Accountants
Simply Sums Ltd 26 Moorhead Terrace Shipley West Yorks BD18 4LB
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J.S. Foster & Sons (Leeds) Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
1,047,335
1,047,335
Current assets
51,963
40,506
Prepayments and accrued income
-
(2,000)
Creditors: amounts falling due within one year
(253,558)
(193,978)
Net current liabilities
(201,595)
(155,472)
Total assets less current liabilities
845,740
891,863
Accruals and deferred income
-
(16,000)
Net assets
845,740
875,863
Capital and reserves
845,740
875,863
NOTES TO THE ACCOUNTS
1 Statutory information
J.S. Foster & Sons (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 02220378. The registered office is 1 SYKE GREEN, SCARCROFT, LEEDS, WEST YORKSHIRE, LS14 3BS, UK.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 March 2026 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 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.
Approved by the board on 8 June 2026
Richard K Foster Director Company Registration No. 02220378
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