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Company Registration No. 08782977 (England and Wales)
FORBES GEORGE LTD Unaudited accounts for the year ended 30 November 2024
FORBES GEORGE LTD Unaudited accounts Contents
Page
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FORBES GEORGE LTD Company Information for the year ended 30 November 2024
Director
Nicholas Forbes-George
Company Number
08782977 (England and Wales)
Registered Office
UNIT 17, SPACE BUSINESS CENTRE TEWKESBURY ROAD CHELTENHAM GL51 9FL ENGLAND
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FORBES GEORGE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,028 
21,780 
Investments
30,000 
30,000 
83,028 
51,780 
Current assets
Debtors
26,639 
10,089 
Cash at bank and in hand
19,121 
648 
45,760 
10,737 
Creditors: amounts falling due within one year
(49,602)
(27,748)
Net current liabilities
(3,842)
(17,011)
Total assets less current liabilities
79,186 
34,769 
Creditors: amounts falling due after more than one year
(15,052)
(5,908)
Net assets
64,134 
28,861 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
64,124 
28,851 
Shareholders' funds
64,134 
28,861 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Nicholas Forbes-George Director Company Registration No. 08782977
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FORBES GEORGE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FORBES GEORGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08782977. The registered office is UNIT 17, SPACE BUSINESS CENTRE, TEWKESBURY ROAD, CHELTENHAM, GL51 9FL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
43,489 
17,007 
3,382 
63,878 
Additions
1,426 
48,150 
- 
49,576 
At 30 November 2024
44,915 
65,157 
3,382 
113,454 
Depreciation
At 1 December 2023
21,709 
17,007 
3,382 
42,098 
Charge for the year
8,698 
9,630 
- 
18,328 
At 30 November 2024
30,407 
26,637 
3,382 
60,426 
Net book value
At 30 November 2024
14,508 
38,520 
- 
53,028 
At 30 November 2023
21,780 
- 
- 
21,780 
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FORBES GEORGE LTD Notes to the Accounts for the year ended 30 November 2024
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
30,000 
Valuation at 30 November 2024
30,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,609 
8,089 
Other debtors
7,030 
2,000 
26,639 
10,089 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,479 
4,543 
Trade creditors
24,278 
15,953 
Taxes and social security
11,101 
7,252 
Other creditors
1,744 
- 
49,602 
27,748 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,052 
5,908 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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