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COMPANY REGISTRATION NUMBER: 06776379
Kingfisher Foam Products Limited
Unaudited Financial Statements
30 September 2025
Kingfisher Foam Products Limited
Financial Statements
Year ended 30 September 2025
Contents
Page
Director's report
1
Statement of income and retained earnings
2
Statement of financial position
3
Notes to the financial statements
4
The following pages do not form part of the financial statements
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
7
Kingfisher Foam Products Limited
Director's Report
Year ended 30 September 2025
The director presents his report and the unaudited financial statements of the company for the year ended 30 September 2025 .
Director
The director who served the company during the year was as follows:
M S Lewis
Other matters
Trading activities ceased with effect from 30 September 2022.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 August 2026 and signed on behalf of the board by:
M S Lewis Director
Registered office:
Unit 1 Woden Court
Saxon Business Park
Hanbury Road
Stoke Prior
Worcestershire
B60 4AD
Kingfisher Foam Products Limited
Statement of Income and Retained Earnings
Year ended 30 September 2025
2025
2024
Note
£
£
Administrative expenses
( 1,308)
17
-------
----
Operating profit/(loss)
1,308
( 17)
-------
----
Profit/(loss) before taxation
1,308
( 17)
Tax on profit/(loss)
98
–
-------
----
Profit/(loss) for the financial year and total comprehensive income
1,210
( 17)
-------
----
Retained losses at the start of the year
( 128)
( 111)
-------
----
Retained earnings/(losses) at the end of the year
1,082
( 128)
-------
----
All the activities of the company are from continuing operations.
Trading activities ceased with effect from 30 September 2022.
Kingfisher Foam Products Limited
Statement of Financial Position
30 September 2025
2025
2024
Note
£
£
£
£
Current assets
Debtors
4
1,635
1,635
Cash at bank and in hand
1,391
83
-------
-------
3,026
1,718
Creditors: amounts falling due within one year
5
1,844
1,746
-------
-------
Net current assets/(liabilities)
1,182
( 28)
-------
----
Total assets less current liabilities
1,182
( 28)
-------
----
Net assets/(liabilities)
1,182
( 28)
-------
----
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
1,082
( 128)
-------
----
Shareholders funds/(deficit)
1,182
( 28)
-------
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 August 2026 , and are signed on behalf of the board by:
M S Lewis
Director
Company registration number: 06776379
Kingfisher Foam Products Limited
Notes to the Financial Statements
Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Woden Court, Saxon Business Park, Hanbury Road, Stoke Prior, Worcestershire, B60 4AD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Tax
Current tax represents the amount of tax payable or receivable in respect of the taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into, either as financial assets, financial liabilities or equity interests. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2025
2024
£
£
Trade debtors
1,635
1,635
-------
-------
5. Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
966
966
Social security and other taxes
98
–
Other creditors
780
780
-------
-------
1,844
1,746
-------
-------
6. Called up share capital
Issued, called up and fully paid
2025
2024
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
----
Kingfisher Foam Products Limited
Management Information
Year ended 30 September 2025
The following pages do not form part of the financial statements.
Kingfisher Foam Products Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Kingfisher Foam Products Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingfisher Foam Products Limited for the year ended 30 September 2025, as set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Kingfisher Foam Products Limited in accordance with the terms of our engagement letter dated 15 January 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Kingfisher Foam Products Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingfisher Foam Products Limited and its director for our work or for this report.
It is your duty to ensure that Kingfisher Foam Products Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kingfisher Foam Products Limited. You consider that Kingfisher Foam Products Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Kingfisher Foam Products Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RIGBEY HARRISON Chartered Accountants
4 Church Green East, Redditch, Worcs, B98 8BT
19 August 2026