Friendly Foundries Ltd

Registered number: 12724195

	31 March 2026	31 March 2025
	£	£
Fixed assets	3,441	4,896

Current assets	22,852	1,069
Prepayments and accrued income	2,094	3,840
Creditors: Amounts Falling Due Within One Year	(8,794 )	(5,366 )

NET CURRENT ASSETS (LIABILITIES)	16,152	(457 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,593	4,439

Accruals and deferred income	(2,169 )	(1,974 )

NET ASSETS	17,424	2,465

CAPITAL AND RESERVES	17,424	2,465

Notes

1. General Information

Friendly Foundries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12724195 . The registered office is Unit 1 465b Hornsey Road, London, N19 4DR.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Thomas Selway Spencer	-	2,207	-	-	2,207

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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

Thomas Selway Spencer

Director

26 October 2026