Registered Number 03954312

FOREST VEHICLES LIMITED

Micro-entity Accounts

31 December 2024

FOREST VEHICLES LIMITED Registered Number 03954312

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
16,909
12,551
Current Assets
115,948
182,411
Prepayments and accrued income
289
225
Creditors: amounts falling due within one year
(73,793)
(93,216)
Net current assets (liabilities)
42,444
89,420
Total assets less current liabilities
59,353
101,971
Provisions for liabilities
-
(3,814)
Accruals and deferred income
(3,000)
(4,000)
Total net assets (liabilities)
56,353
94,157
Capital and reserves
56,353
94,157
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 August 2025

And signed on their behalf by:
John Brain, Director
Lisa Brain, Director

FOREST VEHICLES LIMITED Registered Number 03954312

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 8 7