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FORREST AGENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






FORREST AGENT LTD (REGISTERED NUMBER: 10504131)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


FORREST AGENT LTD (REGISTERED NUMBER: 10504131)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 4,205 478

CURRENT ASSETS 12,406 8,943

PREPAYMENTS AND ACCRUED INCOME 49 49

CREDITORS
Amounts falling due within one year (14,499 ) (8,737 )
NET CURRENT (LIABILITIES)/ASSETS (2,044 ) 255
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,161

733

ACCRUALS AND DEFERRED INCOME (2,017 ) (699 )
NET ASSETS 144 34

CAPITAL AND RESERVES 144 34

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Forrest Agent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10504131

Registered office: 40 Berkeley Square
Bristol
BS8 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
C J E Forrest
Balance outstanding at start of year - -
Amounts advanced 738 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 738 -

Interest is charged at the official rate of interest on loan account balances in excess of £10,000.

FORREST AGENT LTD (REGISTERED NUMBER: 10504131)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At 31 March 2025, the company had total commitments under non-cancellable operating leases of £11,550.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





C J E Forrest - Director