| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 APRIL 2025 |
| FOR |
| FOREST COURT RESIDENTS |
| ASSOCIATION LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| 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 |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 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 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 were approved by the Board of Directors and authorised for issue on |