Registration number: 14655387

Foundry Camborne Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Foundry Camborne Limited

Company Information

Director

G R Eddy

Registered office

The Old Church School Butts Hill Frome Somerset BA11 1HR

Accountants

Burton Sweet Limited Chartered Accountants and Business Advisors Cooper House Lower Chartlon Estate Shepton Mallet Somerset BA4 5QE

Foundry Camborne Limited

(Registration number: 14655387)
Balance Sheet
28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	4,345	-
Investment property	5	2,386,434	1,492,161
		2,390,779	1,492,161
Current assets
Debtors	6	1,560	485,372
Cash at bank and in hand		2	169,987
		1,562	655,359
Creditors: Amounts falling due within one year	7	(162,120)	(750)
Net current (liabilities)/assets		(160,558)	654,609
Total assets less current liabilities		2,230,221	2,146,770
Creditors: Amounts falling due after more than one year	7	(2,233,786)	(2,148,786)
Net liabilities		(3,565)	(2,016)
Capital and reserves
Called up share capital		1	1
Retained earnings		(3,566)	(2,017)
Shareholders' deficit		(3,565)	(2,016)

Foundry Camborne Limited

(Registration number: 14655387)
Balance Sheet
28 February 2026

For the financial year ending 28 February 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 November 2026
 

......................................... G R Eddy Director

Foundry Camborne Limited

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Church School
Butts Hill
Frome
Somerset
BA11 1HR

These financial statements were authorised for issue by the director on 2 November 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Foundry Camborne Limited

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & Fittings	25% straight line - to commence when in use
Office Equipment	33% straight line - to commence when in use.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
Additions	3,522	823	4,345
At 28 February 2026	3,522	823	4,345
Depreciation
Carrying amount
At 28 February 2026	3,522	823	4,345

Foundry Camborne Limited

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

5	Investment properties

	2026 £
At 1 March	1,492,161
Additions	894,273
At 28 February	2,386,434

There has been no valuation of investment property by an independent valuer.

6

Debtors

	2026 £	2025 £
Other debtors	1,560	485,372
	1,560	485,372

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	1,570	750
Other creditors	160,550	-
	162,120	750

Creditors: amounts falling due after more than one year

	2026 £	2025 £
Due after one year
Deferred income	2,233,786	2,148,786