REGISTERED NUMBER: 08754550 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2024 to 31 March 2026

for

Foreman & Lawson Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs D M Foreman

A D Foreman

J C S J Foreman

Ms J C Foreman

SECRETARY:

Mrs D M Foreman

REGISTERED OFFICE:

12 Groveland Road

Beckenham

Kent

BR3 3QA

REGISTERED NUMBER:

08754550 (England and Wales)

ACCOUNTANTS:

Preston Accountants Limited.

Chartered Certified Accountants

1 Carlton Parade

Preston Road

Wembley

Middlesex

HA9 8NE

CURRENT ASSETS

Debtors

4

460

9,470

Cash at bank

24,814

6,256

25,274

15,726

CREDITORS

Amounts falling due within one year

5

17,625

2,242

NET CURRENT ASSETS

7,649

13,484

TOTAL ASSETS LESS CURRENT LIABILITIES

7,649

13,484

CAPITAL AND RESERVES

Called up share capital

6

100

2

Retained earnings

7,549

13,482

SHAREHOLDERS' FUNDS

7,649

13,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

A D Foreman - Director

1.	STATUTORY INFORMATION

Foreman & Lawson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2024 - 2 ) .

4.

DEBTORS

31.3.26

31.10.24

£

£

Amounts falling due within one year:

Other debtors

460

-

Amounts falling due after more than one year:

Other debtors

-

9,470

Aggregate amounts

460

9,470

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.10.24

£

£

Taxation and social security

16

1,162

Other creditors

17,609

1,080

17,625

2,242

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.10.24

value:

£

£

2

Ordinary

1

100

2