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REGISTERED NUMBER: 01001972 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

FOREST COURT RESIDENTS
ASSOCIATION LIMITED

FOREST COURT RESIDENTS
ASSOCIATION LIMITED (BY SHARES) (REGISTERED NUMBER: 01001972)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2025




Page

Company Information 1

Balance Sheet 2


FOREST COURT RESIDENTS
ASSOCIATION LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 30 April 2025







DIRECTORS: S Day
C M Bloxham





REGISTERED OFFICE: One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB





REGISTERED NUMBER: 01001972 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

FOREST COURT RESIDENTS
ASSOCIATION LIMITED (BY SHARES) (REGISTERED NUMBER: 01001972)

BALANCE SHEET
30 April 2025

2025 2024
£    £    £    £   
FIXED ASSETS 20,001 20,001

CURRENT ASSETS 103,329 92,881

CREDITORS
Amounts falling due within one year (1,280 ) (1,200 )
NET CURRENT ASSETS 102,049 91,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,050

111,682

CAPITAL AND RESERVES 122,050 111,682

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2. SHAREHOLDERS' FUNDS FOR THE BENEFIT OF LEASEHOLDERS

In accordance with accounting convention the excess of income over expenditure is shown as accumulated profit and loss in the balance sheet of the company. These funds are not available for distribution to shareholders but are held in trust for the leaseholders for the benefit of the maintenance of the property.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOREST COURT RESIDENTS
ASSOCIATION LIMITED (BY SHARES) (REGISTERED NUMBER: 01001972)

BALANCE SHEET - continued
30 April 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





S Day - Director