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Registration number: 12051468

Forss Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Forss Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forss Holdings Limited

Company Information

Directors

Mr S Forss

Mrs C Forss

Registered office

Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Forss Holdings Limited

(Registration number: 12051468)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

125

125

Current assets

231,197

231,196

Creditors: Amounts falling due within one year

(700)

(500)

Net current assets

230,497

230,696

 

230,622

230,821

Capital and reserves

230,622

230,821

1

General information

Forss Holdings Limited is a private company, limited by shares, incorporated in England & Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2025 and signed on its behalf by:
 

 

Forss Holdings Limited

(Registration number: 12051468)
Balance Sheet as at 31 March 2025

.........................................
Mr S Forss
Director

.........................................
Mrs C Forss
Director