Company registration number 16091677 (England and Wales)
FOUNDRY CAPITAL (RE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FOUNDRY CAPITAL (RE) LTD
COMPANY INFORMATION
Director
Inderpal Singh Dahele
(Appointed 20 November 2024)
Company number
16091677
Registered office
Suite 13, Leavesden Park
5 Hercules Way
Leavesden
Watford
Hertfordshire
United Kingdom
WD25 7GS
Accountants
Xeinadin London Limited
Maple House Level 5a
149 Tottenham Court Road
London
W1T 7NF
Business address
Mr I Dahele
Astwood House
Batchworth Lane
Northwood
Middlesex
UK
HA6 2AU
FOUNDRY CAPITAL (RE) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FOUNDRY CAPITAL (RE) LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FOUNDRY CAPITAL (RE) LTD FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Foundry Capital (RE) Ltd for the period ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Foundry Capital (RE) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Foundry Capital (RE) Ltd and state those matters that we have agreed to state to the b oard of d irectors of Foundry Capital (RE) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foundry Capital (RE) Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Foundry Capital (RE) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Foundry Capital (RE) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Foundry Capital (RE) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin London Limited
Maple House Level 5a
149 Tottenham Court Road
London
W1T 7NF
13 August 2026
FOUNDRY CAPITAL (RE) LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
£
£
Fixed assets
2,830
Current assets
27,069
Creditors: amounts falling due within one year
(17,851)
Net current assets
9,218
Total assets less current liabilities
12,048
Net assets
12,048
Capital and reserves
12,048
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
0

Foundry Capital (RE) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 13, Leavesden Park, 5 Hercules Way, Leavesden, Watford, Hertfordshire, United Kingdom, WD25 7GS.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FOUNDRY CAPITAL (RE) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2026
Inderpal Singh Dahele
Director
Company registration number 16091677 (England and Wales)
2025-11-30 2024-11-20 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Inderpal Singh Dahele false 16091677 2024-11-20 2025-11-30 16091677 bus:Director1 2024-11-20 2025-11-30 16091677 bus:RegisteredOffice 2024-11-20 2025-11-30 16091677 2025-11-30 16091677 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16091677 bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16091677 bus:SmallCompaniesRegimeForAccounts 2024-11-20 2025-11-30 16091677 bus:Micro-entities 2024-11-20 2025-11-30 16091677 bus:AuditExemptWithAccountantsReport 2024-11-20 2025-11-30 16091677 bus:FullAccounts 2024-11-20 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP