James Foster & Co Building Services Limited

Registered number: 12636006

	2026	2025
	£	£
Fixed assets	27,120	30,869

Current assets	46,589	42,165
Prepayments and accrued income	1,738	697
Creditors: Amounts Falling Due Within One Year	(23,928 )	(20,005 )

NET CURRENT ASSETS	24,399	22,857

TOTAL ASSETS LESS CURRENT LIABILITIES	51,519	53,726

Accruals and deferred income	(1,421 )	(1,723 )

NET ASSETS	50,098	52,003

CAPITAL AND RESERVES	50,098	52,003

Notes

1. General Information

James Foster & Co Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12636006 . The registered office is 5 Town Hall Street, Grimsby, North East Lincolnshire, DN31 1HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr James Foster

Director

12 October 2026