Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04891638 Mr Martin Elliott Mr Patrick McGale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04891638 2025-03-31 04891638 2026-03-31 04891638 2025-04-01 2026-03-31 04891638 frs-core:CurrentFinancialInstruments 2026-03-31 04891638 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04891638 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04891638 frs-bus:Micro-entities 2025-04-01 2026-03-31 04891638 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04891638 frs-bus:Director1 2025-04-01 2026-03-31 04891638 frs-bus:Director1 2025-03-31 04891638 frs-bus:Director1 2026-03-31 04891638 frs-bus:Director2 2025-04-01 2026-03-31 04891638 frs-bus:Director2 2025-03-31 04891638 frs-bus:Director2 2026-03-31 04891638 2024-03-31 04891638 2025-03-31 04891638 2024-04-01 2025-03-31 04891638 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04891638
Foundry Cars Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
4 Hounslow Road
Whitton
Middlesex
TW2 7EX
Balance Sheet
Registered number: 04891638
2026 2025
£ £
Fixed assets 425 567
Current assets 55,806 53,089
Creditors: Amounts Falling Due Within One Year (55,915 ) (53,446 )
NET CURRENT LIABILITIES (109 ) (357 )
TOTAL ASSETS LESS CURRENT LIABILITIES 316 210
NET ASSETS 316 210
CAPITAL AND RESERVES 316 210

Notes

1. General Information
Foundry Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04891638 . The registered office is 122A Nelson Road, Whitton, Twickenham, MIDDLESEX, TW2 7AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Martin Elliott 20,477 1,463 - - 21,940
Mr Patrick McGale 14,876 1,463 - - 16,339
The above loan is unsecured, interest free and repayable on demand.
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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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Martin Elliott
Director
29/07/2026