1 August 2024 false No description of principal activity Taxfiler 2024.6 15869909business:PrivateLimitedCompanyLtd2024-08-012025-08-31 158699092024-07-31 158699092024-08-012025-08-31 15869909business:AuditExempt-NoAccountantsReport2024-08-012025-08-31 15869909business:FilletedAccounts2024-08-012025-08-31 158699092025-08-31 15869909business:Director12024-08-012025-08-31 15869909business:RegisteredOffice2024-08-012025-08-31 15869909core:WithinOneYear2025-08-31 15869909core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15869909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15869909core:PreviouslyStatedAmount2025-08-31 15869909business:SmallEntities2024-08-012025-08-31 15869909countries:EnglandWales2024-08-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15869909 (England and Wales)
Surrey Foam Ltd Unaudited accounts for the period from 1 August 2024 to 31 August 2025
Surrey Foam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Surrey Foam Ltd Company Information for the period from 1 August 2024 to 31 August 2025
Director
Syed Muhammad Ali SHAH
Company Number
15869909 (England and Wales)
Registered Office
111 Canterbury Road Croydon Surrey CR0 3HH England
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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Surrey Foam Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
61,000 
Cash at bank and in hand
2,719 
63,719 
Creditors: amounts falling due within one year
5
(51,978)
Net current assets
11,741 
Net assets
11,741 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,641 
Shareholders' funds
11,741 
For the period ending 31 August 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 20 May 2026 and were signed on its behalf by
Syed Muhammad Ali SHAH Director Company Registration No. 15869909
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Surrey Foam Ltd Notes to the Accounts for the period from 1 August 2024 to 31 August 2025
1
Statutory information
Surrey Foam Ltd is a private company, limited by shares, registered in England and Wales, registration number 15869909. The registered office is 111 Canterbury Road, Croydon, Surrey, CR0 3HH, 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 period, 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
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
61,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
51,978 
6
Average number of employees
During the period the average number of employees was 0.
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