Forest Hill Design Limited

Registered number: 06306469

	2025	2024
	£	£
Fixed assets	38,850	47,761

Current assets	200,693	218,973
Prepayments and accrued income	3,678	6,798
Creditors: Amounts Falling Due Within One Year	(42,750 )	(52,487 )

NET CURRENT ASSETS	161,621	173,284

TOTAL ASSETS LESS CURRENT LIABILITIES	200,471	221,045

Accruals and deferred income	(1,510 )	(2,402 )

NET ASSETS	198,961	218,643

CAPITAL AND RESERVES	198,961	218,643

Notes

1. General Information

Forest Hill Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06306469 . The registered office is 3 Marsden Gate Farm, Marsden, Gate, Stainland, Halifax, West Yorkshire, HX4 9LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
C L Norcliffe	33,770	2,312	33,770	-	2,312

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

C L Norcliffe

Director

11/09/2025