Company registration number 04120962 (England and Wales)
FOSTER MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FOSTER MOTORS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
193,291
195,749
Current assets
149,945
163,841
Creditors: amounts falling due within one year
(66,397)
(58,681)
Net current assets
83,548
105,160
Total assets less current liabilities
276,839
300,909
Creditors: amounts falling due after more than one year
(3,547)
Net assets
276,839
297,362
Capital and reserves
276,839
297,362
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company made net advances during the year to the director totalling £71,670 and £72,599 was repaid. Interest of £1,001 was charged by the company at HMRC official rates on the overdrawn balance prior to repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
6
Foster Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 High Street, Battle, East Sussex, TN33 0EA.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FOSTER MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2026
Mr I Foster
Director
Company registration number 04120962 (England and Wales)