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Company No: 11266426 (England and Wales)

FORREST BUSINESS GROUP LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 March 2025

FORREST BUSINESS GROUP LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

FORREST BUSINESS GROUP LTD

COMPANY INFORMATION

For the financial year ended 31 March 2025
FORREST BUSINESS GROUP LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTOR S Forrest-Lavery
REGISTERED OFFICE 22 Golding Road
Tunbridge Wells
TN2 3FP
United Kingdom
COMPANY NUMBER 11266426 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
FORREST BUSINESS GROUP LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
FORREST BUSINESS GROUP LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025
31.03.2025 31.03.2024
£ £
Current assets 32,748 41,081
Prepayments and accrued income - 217
Creditors: amounts falling due within one year ( 20,832) ( 25,029)
Net current assets 11,916 16,269
Total assets less current liabilities 11,916 16,269
Creditors: amounts falling due after more than one year ( 10,877) ( 13,158)
Accruals and deferred income - ( 2,051)
Net assets 1,039 1,060
Capital and reserves 1,039 1,060

For the financial year ending 31 March 2025 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 Forrest Business Group Ltd (registered number: 11266426) were approved and authorised for issue by the director on 16 July 2025 and were signed on its behalf by:

S Forrest-Lavery
Director
FORREST BUSINESS GROUP LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
FORREST BUSINESS GROUP LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Employees

31.03.2025 31.03.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2025, the director owed £30,211 (2024: £26,944) to the company. In the year then ended, £30,211 was advanced, £26,944 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.