2023-02-012024-01-312024-01-31false13142605Forbes Property Consultants Limited2024-10-29iso4217:GBPxbrli:pure131426052023-02-01131426052024-01-31131426052023-02-012024-01-31131426052022-02-01131426052023-01-31131426052022-02-012023-01-3113142605bus:SmallEntities2023-02-012024-01-3113142605bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113142605bus:FullAccounts2023-02-012024-01-3113142605bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113142605core:WithinOneYear2024-01-3113142605core:AfterOneYear2024-01-3113142605core:WithinOneYear2023-01-3113142605core:AfterOneYear2023-01-3113142605core:ShareCapital2024-01-3113142605core:SharePremium2024-01-3113142605core:RevaluationReserve2024-01-3113142605core:OtherReservesSubtotal2024-01-3113142605core:RetainedEarningsAccumulatedLosses2024-01-3113142605core:ShareCapital2023-01-3113142605core:SharePremium2023-01-3113142605core:RevaluationReserve2023-01-3113142605core:OtherReservesSubtotal2023-01-3113142605core:RetainedEarningsAccumulatedLosses2023-01-3113142605core:LandBuildings2024-01-3113142605core:PlantMachinery2024-01-3113142605core:Vehicles2024-01-3113142605core:FurnitureFittings2024-01-3113142605core:OfficeEquipment2024-01-3113142605core:NetGoodwill2024-01-3113142605core:IntangibleAssetsOtherThanGoodwill2024-01-3113142605core:ListedExchangeTraded2024-01-3113142605core:UnlistedNon-exchangeTraded2024-01-3113142605core:LandBuildings2023-01-3113142605core:PlantMachinery2023-01-3113142605core:Vehicles2023-01-3113142605core:FurnitureFittings2023-01-3113142605core:OfficeEquipment2023-01-3113142605core:NetGoodwill2023-01-3113142605core:IntangibleAssetsOtherThanGoodwill2023-01-3113142605core:ListedExchangeTraded2023-01-3113142605core:UnlistedNon-exchangeTraded2023-01-3113142605core:LandBuildings2023-02-012024-01-3113142605core:PlantMachinery2023-02-012024-01-3113142605core:Vehicles2023-02-012024-01-3113142605core:FurnitureFittings2023-02-012024-01-3113142605core:OfficeEquipment2023-02-012024-01-3113142605core:NetGoodwill2023-02-012024-01-3113142605core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113142605core:ListedExchangeTraded2023-02-012024-01-3113142605core:UnlistedNon-exchangeTraded2023-02-012024-01-3113142605core:MoreThanFiveYears2023-02-012024-01-3113142605core:Non-currentFinancialInstruments2024-01-3113142605core:Non-currentFinancialInstruments2023-01-3113142605dpl:CostSales2023-02-012024-01-3113142605dpl:DistributionCosts2023-02-012024-01-3113142605core:LandBuildings2023-02-012024-01-3113142605core:PlantMachinery2023-02-012024-01-3113142605core:Vehicles2023-02-012024-01-3113142605core:FurnitureFittings2023-02-012024-01-3113142605core:OfficeEquipment2023-02-012024-01-3113142605dpl:AdministrativeExpenses2023-02-012024-01-3113142605core:NetGoodwill2023-02-012024-01-3113142605core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113142605dpl:GroupUndertakings2023-02-012024-01-3113142605dpl:ParticipatingInterests2023-02-012024-01-3113142605dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113142605core:ListedExchangeTraded2023-02-012024-01-3113142605dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113142605core:UnlistedNon-exchangeTraded2023-02-012024-01-3113142605dpl:CostSales2022-02-012023-01-3113142605dpl:DistributionCosts2022-02-012023-01-3113142605core:LandBuildings2022-02-012023-01-3113142605core:PlantMachinery2022-02-012023-01-3113142605core:Vehicles2022-02-012023-01-3113142605core:FurnitureFittings2022-02-012023-01-3113142605core:OfficeEquipment2022-02-012023-01-3113142605dpl:AdministrativeExpenses2022-02-012023-01-3113142605core:NetGoodwill2022-02-012023-01-3113142605core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113142605dpl:GroupUndertakings2022-02-012023-01-3113142605dpl:ParticipatingInterests2022-02-012023-01-3113142605dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113142605core:ListedExchangeTraded2022-02-012023-01-3113142605dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113142605core:UnlistedNon-exchangeTraded2022-02-012023-01-3113142605core:NetGoodwill2024-01-3113142605core:IntangibleAssetsOtherThanGoodwill2024-01-3113142605core:LandBuildings2024-01-3113142605core:PlantMachinery2024-01-3113142605core:Vehicles2024-01-3113142605core:FurnitureFittings2024-01-3113142605core:OfficeEquipment2024-01-3113142605core:AfterOneYear2024-01-3113142605core:WithinOneYear2024-01-3113142605core:ListedExchangeTraded2024-01-3113142605core:UnlistedNon-exchangeTraded2024-01-3113142605core:ShareCapital2024-01-3113142605core:SharePremium2024-01-3113142605core:RevaluationReserve2024-01-3113142605core:OtherReservesSubtotal2024-01-3113142605core:RetainedEarningsAccumulatedLosses2024-01-3113142605core:NetGoodwill2023-01-3113142605core:IntangibleAssetsOtherThanGoodwill2023-01-3113142605core:LandBuildings2023-01-3113142605core:PlantMachinery2023-01-3113142605core:Vehicles2023-01-3113142605core:FurnitureFittings2023-01-3113142605core:OfficeEquipment2023-01-3113142605core:AfterOneYear2023-01-3113142605core:WithinOneYear2023-01-3113142605core:ListedExchangeTraded2023-01-3113142605core:UnlistedNon-exchangeTraded2023-01-3113142605core:ShareCapital2023-01-3113142605core:SharePremium2023-01-3113142605core:RevaluationReserve2023-01-3113142605core:OtherReservesSubtotal2023-01-3113142605core:RetainedEarningsAccumulatedLosses2023-01-3113142605core:NetGoodwill2022-02-0113142605core:IntangibleAssetsOtherThanGoodwill2022-02-0113142605core:LandBuildings2022-02-0113142605core:PlantMachinery2022-02-0113142605core:Vehicles2022-02-0113142605core:FurnitureFittings2022-02-0113142605core:OfficeEquipment2022-02-0113142605core:AfterOneYear2022-02-0113142605core:WithinOneYear2022-02-0113142605core:ListedExchangeTraded2022-02-0113142605core:UnlistedNon-exchangeTraded2022-02-0113142605core:ShareCapital2022-02-0113142605core:SharePremium2022-02-0113142605core:RevaluationReserve2022-02-0113142605core:OtherReservesSubtotal2022-02-0113142605core:RetainedEarningsAccumulatedLosses2022-02-0113142605core:AfterOneYear2023-02-012024-01-3113142605core:WithinOneYear2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113142605core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3113142605core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3113142605core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3113142605core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3113142605core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3113142605core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3113142605core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3113142605core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3113142605core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3113142605core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3113142605core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3113142605core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3113142605core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3113142605core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3113142605core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3113142605core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3113142605core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3113142605core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3113142605bus:Director12023-02-012024-01-31

Forbes Property Consultants Limited

Registered Number
13142605
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Forbes Property Consultants Limited
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Clinton John Forbes

Registered Address

3 Millfields
Billericay
CM11 2EL

Registered Number

13142605 (England and Wales)
Forbes Property Consultants Limited
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors27914,820
Cash at bank and on hand2,3869,099
2,66523,919
Creditors amounts falling due within one year3(1,167)(19,616)
Net current assets (liabilities)1,4984,303
Total assets less current liabilities1,4984,303
Net assets1,4984,303
Capital and reserves
Called up share capital100100
Profit and loss account1,3984,203
Shareholders' funds1,4984,303
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
Clinton John Forbes
Director
Registered Company No. 13142605
Forbes Property Consultants Limited
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,16719,616
Total1,16719,616
4.Controlling party
The controlling party is C J Forbes.