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Registered Number: 09087987


 

 

 

FORBES CARE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Supreme Class Limited
30 June 2025



....................................................

Supreme Class Limited

2B High Street
Camberley
GU15 3SX
15 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,476    1,800 
1,476    1,800 
Current assets      
Debtors 22,349   
Cash at bank and in hand 10,094    19,171 
32,443    19,171 
Creditors: amount falling due within one year (19,548)   (14,968)
Net current assets 12,895    4,203 
 
Total assets less current liabilities 14,371    6,003 
Net assets 14,371    6,003 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,271    5,903 
Shareholders' funds 14,371    6,003 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2025 and were signed by:


-------------------------------
Siphiwe CHIHOTA
Director
2
General Information
Forbes Care Limited is a private company, limited by shares, registered in , registration number 09087987, registration address 58 Apsledene, Gravesend, DA12 5EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2024 2,525    2,525 
Additions  
Disposals  
At 30 June 2025 2,525    2,525 
Depreciation
At 01 July 2024 725    725 
Charge for year 324    324 
On disposals  
At 30 June 2025 1,049    1,049 
Net book values
Closing balance as at 30 June 2025 1,476    1,476 
Opening balance as at 01 July 2024 1,800    1,800 


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