13144969falseManufacture of other fabricated metal products not elsewhere classified2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13144969

FORSITESERVICES LTD

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Whittaker & Co (UK) Ltd
Bryn Isel
The Bank
Newtown
Powys
SY16 2AB

FORSITESERVICES LTD

Registered Number: 13144969
BALANCE SHEET AT 31/01/2025
20252024
££
Fixed assets154,521109,758
Current assets375,025260,292
Creditors: amounts falling due within one year(166,328)(133,069)
Net Current Assets208,697127,223
Total assets less current liabilities363,218236,981
Creditors: amounts falling due after more than one year186,861148,488
Provisions for liabilities29,35920,854
Net Assets146,99867,639
Capital and reserves146,99867,639
Average Number of Employees
During the year the average number of employees was 9.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13144969. Registered office Kerry Road, Newtown, Powys, SY16 1DX, Wales
For the year ending 31/01/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/03/2025 and signed on their behalf by
.............................
Timothy Forman
Director