FOSTER DEVELOPMENT LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Mrs J E Foster
	Mr T J C Foster


Registered Number	09032792 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	12,979	16,864

Current Assets	12,234	4,132
Creditors amounts falling due within one year	(29,288)	(24,329)
Net current assets (liabilities)	(17,054)	(20,197)

Total assets less current liabilities	(4,075)	(3,333)

Creditors amounts falling due after one year	(9,664)	(16,752)
Accruals and deferred income	(1,000)	(950)
Net assets (liabilities)	(14,739)	(21,035)
Capital and reserves	(14,739)	(21,035)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
Mr T and Mrs J Foster - Directors Loan Account As at 1st January 2025 (£4,548) Advances to Director £24,226 Repayments by Director (£14,370) As at 31st December 2025 £5,308

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2026, and are signed on its behalf by:

Mr T J C Foster
Director
Registered Company No. 09032792