Company registration number:
NI664118
Foster's Fast Foods Ltd
Trading as
Gordys
Unaudited filleted financial statements
30 September 2025
Foster's Fast Foods Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Foster's Fast Foods Ltd
Directors and other information
|
|
|
|
Directors |
Mr Darrin Foster |
|
|
Mrs Pearl Foster |
|
|
|
|
|
|
|
Company number |
NI664118 |
|
|
Portadown |
|
|
Armagh |
|
|
BT62 1WL |
|
|
|
|
|
|
|
Business address |
40 Main Road |
|
|
Moygashel |
|
|
Dungannon |
|
|
Tyrone |
|
|
BT71 7QU |
|
|
|
|
|
|
|
Accountants |
JSR |
|
|
44 Blackisland Road |
|
|
Annaghmore |
|
|
Portadown |
|
|
Armagh |
|
|
BT62 1NE |
|
|
|
Foster's Fast Foods Ltd
Statement of financial position
30 September 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
53,736 |
|
54,268 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
18,394 |
|
3,822 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
45,564) |
|
(
38,601) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
27,170) |
|
(
34,779) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
26,566 |
|
19,489 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
820) |
|
(
820) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
25,746 |
|
18,669 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
25,746 |
|
18,669 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Foster's Fast Foods Ltd
Year ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
There was 1 employee during the year (2024; 1)
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Darrin Foster |
(
6,661) |
- |
- |
(
6,661) |
|
|
|
Mrs Pearl Foster |
(
18,636) |
(
12,317) |
- |
(
30,953) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
25,297) |
(
12,317) |
- |
(
37,614) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Darrin Foster |
(
19,110) |
(
5,000) |
17,449 |
(
6,661) |
|
|
|
Mrs Pearl Foster |
(
16,871) |
(
20,275) |
18,510 |
(
18,636) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
35,981) |
(
25,275) |
35,959 |
(
25,297) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
Mr D Foster & Mrs P Foster, Directors, have both introduced funds into the company on an interest free basis. The terms for repayment have not yet been determined.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 July 2026
, and are signed on behalf of the board by:
Mr Darrin Foster
Director
Company registration number:
NI664118
The company is a private company limited by shares, registered in Northern Ireland.