FORBURY LONDON LIMITED

Company Registration Number:
06997108 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FORBURY LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FORBURY LONDON LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Ashan Arif
Secretary: Clarks Nominees Limited
Registered office: 5th Floor, Thames Tower
Station Road
Reading
Berkshire
England
RG1 1LX
Company Registration Number: 06997108 (England and Wales)

FORBURY LONDON LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The Company acts as an intermediate holding company between the ultimate owner, being Clarkslegal LLP, and its current 100% owned subsidiary companies Forbury People Limited and Forbury Environmental Limited.

Additional information

The Company received dividends from the subsidiary companies which are then passed to Clarkslegal LLP as the ultimate owner. The Company did not trade during the year.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ashan Arif

Secretary
Clarks Nominees Limited

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Ashan Arif
Status: Director

FORBURY LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

FORBURY LONDON LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2 2
Total fixed assets: 2 2
Current assets
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

FORBURY LONDON LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Ashan Arif
Status: Director

The notes form part of these financial statements

FORBURY LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORBURY LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FORBURY LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

FORBURY LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 2 2
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 2 2
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 2 2
Net book value at 31 March 2023 2 2