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Company Registration No. 10445448 (England and Wales)
FOSTER RENTALS LTD Unaudited accounts for the year ended 31 October 2025
FOSTER RENTALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOSTER RENTALS LTD Company Information for the year ended 31 October 2025
Director
James Robert Charles FOSTER
Company Number
10445448 (England and Wales)
Registered Office
28 GRANGE WAY BROADSTAIRS CT10 2YP ENGLAND
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FOSTER RENTALS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
340,000 
340,000 
Current assets
Cash at bank and in hand
2,036 
1,378 
Creditors: amounts falling due within one year
5
(15,209)
(16,694)
Net current liabilities
(13,173)
(15,316)
Total assets less current liabilities
326,827 
324,684 
Creditors: amounts falling due after more than one year
6
(247,994)
(247,994)
Provisions for liabilities
Deferred tax
(12,851)
(12,851)
Net assets
65,982 
63,839 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
65,980 
63,837 
Shareholders' funds
65,982 
63,839 
For the 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. 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 28 July 2026 and were signed on its behalf by
James Robert Charles FOSTER Director Company Registration No. 10445448
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FOSTER RENTALS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FOSTER RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10445448. The registered office is 28 GRANGE WAY, BROADSTAIRS, CT10 2YP, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
340,000 
At 31 October 2025
340,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
15,209 
15,914 
Accruals
- 
780 
15,209 
16,694 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
247,994 
247,994 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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