FOAMS SUPERSTORE (UK) LTD

FOAMS SUPERSTORE (UK) LTD

Statement of Financial Position

As at 31 August 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	109,129	133,616
	109,129	133,616
Current assets
Inventories	67,000	60,000
Cash at bank and in hand	15,529	13,916
	82,529	73,916
Creditors: amount falling due within one year	(151,969)	(174,774)
Net current assets/(liabilities)	(69,440)	(100,858)


Total assets less current liabilities	39,689	32,758
Creditors: amount falling due after more than one year	(39,220)	(39,220)
Net assets/(liabilities)	469	(6,462)

Capital and reserves
Called up share capital	100	100
Profit and loss account	369	(6,562)
Shareholders fund	469	(6,462)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Jamie Anderson
Director

Date approved: 31 August 2026

FOAMS SUPERSTORE (UK) LTD

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

Foams Superstore (Uk) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12177382, registration address Unit 3 Station Road, Walker, Newcastle Upon Tyne, NE6 3PN, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes, and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year were 10 (2024: 8).