Forbes Films Ltd 14866598 Advertising Production services - 59113 false 1 April 2024 14866598 2024-04-01 2025-03-31 14866598 2024-03-31 14866598 2025-03-31 14866598 2023-05-12 2024-03-31 14866598 2023-05-11 14866598 2024-03-31 14866598 frs102-bus:FRS102 2024-04-01 2025-03-31 14866598 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14866598 frs102-bus:FullAccounts 2024-04-01 2025-03-31 14866598 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14866598 frs102-core:CurrentFinancialInstruments 2025-03-31 14866598 frs102-core:CurrentFinancialInstruments 2024-03-31 14866598 frs102-core:ShareCapital 2025-03-31 14866598 frs102-core:ShareCapital 2024-03-31 14866598 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 14866598 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 14866598 frs102-bus:Director1 2024-04-01 2025-03-31 14866598 frs102-core:ComputerEquipment 2024-04-01 2025-03-31 14866598 frs102-core:ComputerEquipment 2024-03-31 14866598 frs102-core:ComputerEquipment 2025-03-31 14866598 frs102-core:ComputerEquipment 2024-03-31 14866598 frs102-bus:OrdinaryShareClass1 2025-03-31 14866598 frs102-bus:OrdinaryShareClass1 2024-03-31 14866598 frs102-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14866598
Forbes Films Ltd
Unaudited Accounts
for the year ended
31 March 2025
Forbes Films Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 397 763
397 763
Current assets
Debtors 17,600 0
Cash at bank and in hand 761 17,450
18,361 17,450
Creditors: amounts falling due within one year (15,565) (15,209)
Net current assets / (liabilities) 2,796 2,241
Total assets less current liabilities 3,193 3,004
Provisions for liabilities (0) (0)
Accruals and deferred income (630) (900)
Total net assets (liabilities) 2,563 2,104
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 2,562 2,103
Shareholders' funds 2,563 2,104

Forbes Films Ltd
Balance Sheet
as at 31 March 2025



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 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.

Signed on behalf of the board of directors

...............................

Mrs S Forbes

Director


Approved by the board on 16 April 2025

Company Number: 14866598 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3 St. John'S Terrace
London
E7 8BX
England

Forbes Films Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2024 1,099 1,099
At 31 March 2025 1,099 1,099
Depreciation
At 1 April 2024 336 336
Charge for the period 366 366
At 31 March 2025 702 702
Net book value
At 31 March 2025 397 397
At 31 March 2024 763 763

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each 1 1
1 1