Silverfin false false 31/10/2024 31/10/2024 01/11/2023 The principal activity of the Company during the financial year was letting of property. Zach Forest 15/10/2020 12954309 2024-10-31 12954309 bus:Director1 2024-10-31 12954309 2023-10-31 12954309 core:CurrentFinancialInstruments 2024-10-31 12954309 core:CurrentFinancialInstruments 2023-10-31 12954309 2023-11-01 2024-10-31 12954309 bus:Micro-entities 2023-11-01 2024-10-31 12954309 bus:FilletedAccounts 2023-11-01 2024-10-31 12954309 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12954309 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12954309 bus:Director1 2023-11-01 2024-10-31 12954309 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 12954309 (England and Wales)

FOREST REAL ESTATE LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

FOREST REAL ESTATE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

FOREST REAL ESTATE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2024
FOREST REAL ESTATE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 57,101 2,233
Current assets 168,532 151,418
Prepayments and accrued income 1,680 2,375
Creditors: amounts falling due within one year ( 67,926) ( 49,378)
Net current assets 102,286 104,415
Total assets less current liabilities 159,387 106,648
Accruals and deferred income ( 4,050) ( 3,850)
Net assets 155,337 102,798
Capital and reserves 155,337 102,798

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Forest Real Estate Limited (registered number: 12954309) were approved and authorised for issue by the director and were signed on its behalf by:

Zach Forest
Director

01 May 2025

FOREST REAL ESTATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
FOREST REAL ESTATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12954309). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 3