Registration number: 11606862

Physical Foundations Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Physical Foundations Ltd

Company Information

Directors

JEV Tomlinson SJ Bowes

Registered office

29 Richmond Street Hull East Yorkshire HU5 3LD

Physical Foundations Ltd

(Registration number: 11606862)
Balance Sheet as at 31 October 2025

	2025 £	As restated 2024 £
Fixed assets	564	979
Current assets	30,533	77,742
Prepayments and accrued income	1,299	1,370
Creditors: Amounts falling due within one year	(17,186)	(46,629)
Net current assets	14,646	32,483
Total assets less current liabilities	15,210	33,462
Accruals and deferred income	(1,801)	(1,745)
	13,409	31,717
Capital and reserves	13,409	31,717

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... JEV Tomlinson Director

......................................... SJ Bowes Director

Physical Foundations Ltd

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11606862.

The address of its registered office is:
29 Richmond Street
Hull
East Yorkshire
HU5 3LD

These financial statements were authorised for issue by the Board on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Reclassification of comparative amounts

In line with reporting requirements, results have been restated in the prior period which have included the removal of deferred tax. The impact of this change has lead to an increase to profits and retained earnings at the period end. The overall increase to retained earnings is £187. There have been no amendments to the tax payable as a result. Restated figures are indicated throughout the financial statements.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 10 (2024 - 11).