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Company Registration No. 15283932 (England and Wales)
FOIL LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

FOIL LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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FOIL LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 15283932
Registered Office 6TH FLOOR 9 APPOLD STREET
LONDON
EC2A 2AP
Directors
Directors who held office during the period were:
Matt CARROLL   
James Martin CAWTHORNE   
Simon John GOLDSMITH   
Bradley Dean MALLOY   
Simon James TURNER   
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FOIL LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 15,785 19,291
Current Assets
Debtors due 1,716,669 319,028
Cash at bank and in hand 57,891 848,128
1,774,560 1,167,156
Creditors
Amount falling due within one year (618,557) (138,554)
Net Current Assets 1,156,003 1,028,602
Total Assets less current liabilities 1,171,788 1,047,893
Net Assets 1,171,788 1,047,893
Capital and Reserves
Called up Share Capital 16,161 16,161
Share Premium Account 1,243,839 1,243,839
Retained earnings at end of year (88,212) (212,107)
Shareholder funds 1,171,788 1,047,893
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 February 2026
Matt Carroll
Company Registration No. 15283932
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FOIL LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
FOIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15283932.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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FOIL LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 24
2024 11
4. Principal Activity
The principal activity of the company during the period has been information technology consulting services.
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FOIL LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2025 20,031 20,031
Additions 12,453 12,453
At 31/12/2025 32,484 32,484
Depreciation
At 01/01/2025 740 740
Charge for the year 15,959 15,959
At 31/12/2025 16,699 16,699
Net Book Value
At 31/12/2025 15,785 15,785
At 31/12/2024 19,291 19,291
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