DOUGLAS FORSYTH LIMITED

Company Registration Number:
07827574 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DOUGLAS FORSYTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DOUGLAS FORSYTH LIMITED

Company Information

for the Period Ended 31 March 2025




Director: D Forsyth
Registered office: Roydon Cottage
Sandy Down
Boldre
Lymington
Hampshire
SO41 8PL
Company Registration Number: 07827574 (England and Wales)

DOUGLAS FORSYTH LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 312 625
Total fixed assets: 312 625
Current assets
Debtors: 13,254 7,047
Cash at bank and in hand: 1,725 1,062
Total current assets: 14,979 8,109
Prepayments and accrued income: 1,525 1,615
Creditors: amounts falling due within one year: ( 10,643 ) ( 6,532 )
Net current assets (liabilities): 5,861 3,192
Total assets less current liabilities: 6,173 3,817
Provision for liabilities: ( 61 ) ( 119 )
Accruals and deferred income: ( 8 ) ( 8 )
Total net assets (liabilities): 6,104 3,690

The notes form part of these financial statements

DOUGLAS FORSYTH LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,103 3,689
Shareholders funds: 6,104 3,690

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: D Forsyth
Status: Director

The notes form part of these financial statements

DOUGLAS FORSYTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts derived from the provision of services during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost or valuation less estimated residual value of its tangible fixed assets by equal annual instalments over their useful economic lives as follows: computer equipment over 3 years.

    Other accounting policies

    Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

DOUGLAS FORSYTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DOUGLAS FORSYTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DOUGLAS FORSYTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 4,320
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 4,320
Depreciation
At 01 April 2024 3,695
Charge for year 313
On disposals -
Other adjustments -
At 31 March 2025 4,008
Net book value
At 31 March 2025 312
At 31 March 2024 625

DOUGLAS FORSYTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.1. Loans to Directors

Name of director receiving advance or credit: D Forsyth
Description of the transaction:
Loans and other advances
Balance at 01 April 2024 4,012
Advances or credits made: 43,400
Advances or credits repaid: 41,177
Balance at 31 March 2025 6,235

The amount owed by the Director to the Company at 01 April 2024 was £4,012, which was repaid in full on 10 June 2024. During the year loans and other advances of £43,400 were made to the director, and loan repayments and other credits of £41,177 were received from the director. The amount owed by the director to the Company at the period end was £6,235, which was repaid in full on 20 July 2025. The maximum amount due to the Company from the director during the year was £9,000. All advances are repayable on demand, interest free and unsecured. No amounts have been written off or waived during the year.