Company Registration No. 15045314 (England and Wales)
Foamhaven Ltd
Unaudited accounts
for the year ended 31 August 2025
Foamhaven Ltd
Unaudited accounts
Contents
Foamhaven Ltd
Company Information
for the year ended 31 August 2025
Director
Iftikhar Ahmed Ghumman Cheema
Company Number
15045314 (England and Wales)
Registered Office
232 Blackpool Road
Preston
Lancashire
PR1 6UY
England
Accountants
Zakirhusen Member MAAT
Bluewater Accountants Ltd
210 New Hall Lane
Preston
Lancashire
PR1 4SS
Foamhaven Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
7,155
3,848
Creditors: amounts falling due within one year
(8,906)
(3,765)
Net current assets
6,876
1,664
Called up share capital
1
1
Profit and loss account
11,000
1,663
Shareholders' funds
11,001
1,664
For the year 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 25 August 2026 and were signed on its behalf by
Iftikhar Ahmed Ghumman Cheema
Director
Company Registration No. 15045314
Foamhaven Ltd
Notes to the Accounts
for the year ended 31 August 2025
Foamhaven Ltd is a private company, limited by shares, registered in England and Wales, registration number 15045314. The registered office is 232 Blackpool Road, Preston, Lancashire, PR1 6UY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Foamhaven Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,492
587
Other creditors
1,944
2,336
Loans from directors
4,375
(98)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).