Company Registration No. 10814350 (England and Wales)
Fost & Co Limited
Unaudited accounts
for the year ended 31 March 2026
Fost & Co Limited
Unaudited accounts
Contents
Fost & Co Limited
Company Information
for the year ended 31 March 2026
Company Number
10814350 (England and Wales)
Registered Office
8 Weald Close
Bromley
BR2 8PD
England
Fost & Co Limited
Statement of financial position
as at 31 March 2026
Tangible assets
24,365
30,019
Cash at bank and in hand
33,563
82,117
Creditors: amounts falling due within one year
(208,620)
(174,677)
Net current assets
265,705
352,530
Total assets less current liabilities
290,070
382,549
Creditors: amounts falling due after more than one year
(217,200)
(346,269)
Called up share capital
100
100
Profit and loss account
72,770
36,180
Shareholders' funds
72,870
36,280
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Mr N Foster
Director
Company Registration No. 10814350
Fost & Co Limited
Notes to the Accounts
for the year ended 31 March 2026
Fost & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 10814350. The registered office is 8 Weald Close, Bromley, BR2 8PD, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
21,269
60,982
999
83,250
At 31 March 2026
21,269
60,982
1,516
83,767
At 1 April 2025
1,750
51,231
250
53,231
Charge for the year
3,904
1,950
317
6,171
At 31 March 2026
5,654
53,181
567
59,402
At 31 March 2026
15,615
7,801
949
24,365
At 31 March 2025
19,519
9,751
749
30,019
Fost & Co Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
56,905
5,600
Accrued income and prepayments
-
150,000
Other debtors
375,396
254,975
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Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
3,349
Trade creditors
72,270
75,645
Taxes and social security
88,713
32,279
Other creditors
25,000
5,158
Loans from directors
6,946
22,621
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
202,398
321,065
Obligations under finance leases and hire purchase contracts
14,802
25,204
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Average number of employees
During the year the average number of employees was 3 (2025: 3).