Foster and Coleman Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12272703

Foster and Coleman Limited

Filleted Unaudited Financial Statements

31 December 2025

Foster and Coleman Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	1,641	1,764
	-------	-------

Current assets	77,557	51,234
Prepayments and accrued income	7,075	1,983
	--------	--------
	84,632	53,217

Creditors: amounts falling due within one year	40,289	34,134
	--------	--------
Net current assets	44,343	19,083
	--------	--------
Total assets less current liabilities	45,984	20,847

Creditors: amounts falling due after more than one year	–	9,546

Accruals and deferred income	5,499	4,488
	--------	--------
	40,485	6,813
	--------	--------

Capital and reserves	40,485	6,813
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P A Coleman	1,365	4,961	( 1,365)	4,961
Mr S Foster	( 2,620)	1,252	2,620	1,252
	-------	-------	-------	-------
	( 1,255)	6,213	1,255	6,213
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P A Coleman	( 11,548)	1,365	11,548	1,365
Mr S Foster	( 10,673)	–	8,053	( 2,620)
	--------	-------	--------	-------
	( 22,221)	1,365	19,601	( 1,255)
	--------	-------	--------	-------

The non-interest bearing loans are repayable upon demand.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 June 2026 , and are signed on behalf of the board by:

Mr P A Coleman	Mr S Foster
Director	Director

Company registration number: 12272703

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 2:10, Bromley Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE.