Company Registration No. 13480899 (England and Wales)
FOAMEX LIMITED
Unaudited accounts
for the year ended 31 May 2026
FOAMEX LIMITED
Unaudited accounts
Contents
FOAMEX LIMITED
Company Information
for the year ended 31 May 2026
Directors
Aaron Patrick Perrins
Richard Daniel Waterworth
Company Number
13480899 (England and Wales)
Registered Office
3 MOORSOM WAY
BROMSGROVE
B60 3SH
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
FOAMEX LIMITED
Statement of financial position
as at 31 May 2026
Tangible assets
162,423
92,674
Cash at bank and in hand
1,334
29,078
Creditors: amounts falling due within one year
(23,749)
(60,427)
Net current assets
76,600
86,360
Total assets less current liabilities
239,143
179,214
Creditors: amounts falling due after more than one year
-
(61,144)
Net assets
239,143
118,070
Called up share capital
1
1
Profit and loss account
239,142
118,069
Shareholders' funds
239,143
118,070
For the year ending 31 May 2026 the company 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Aaron Patrick Perrins
Director
Company Registration No. 13480899
FOAMEX LIMITED
Notes to the Accounts
for the year ended 31 May 2026
FOAMEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13480899. The registered office is 3 MOORSOM WAY, BROMSGROVE, B60 3SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Reducing Balance
Computer equipment
25% Straight Line Method
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
FOAMEX LIMITED
Notes to the Accounts
for the year ended 31 May 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
136,969
-
2,136
139,105
Additions
82,677
37,950
1,568
122,195
At 31 May 2026
219,646
37,950
3,704
261,300
At 1 June 2025
45,172
-
1,259
46,431
Charge for the year
43,929
7,590
927
52,446
At 31 May 2026
89,101
7,590
2,186
98,877
At 31 May 2026
130,545
30,360
1,518
162,423
At 31 May 2025
91,797
-
877
92,674
Amounts falling due within one year
Trade debtors
88,717
102,689
Accrued income and prepayments
2,500
2,500
FOAMEX LIMITED
Notes to the Accounts
for the year ended 31 May 2026
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,073
4,334
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
10,000
9
Average number of employees
During the year the average number of employees was 1 (2025: 0).