27 January 2024 false No description of principal activity Taxfiler 2024.6 15446368business:PrivateLimitedCompanyLtd2024-01-272025-01-31 154463682024-01-26 154463682024-01-272025-01-31 15446368business:AuditExempt-NoAccountantsReport2024-01-272025-01-31 15446368business:FilletedAccounts2024-01-272025-01-31 154463682025-01-31 15446368business:Director12024-01-272025-01-31 15446368business:Director22024-01-272025-01-31 15446368business:RegisteredOffice2024-01-272025-01-31 15446368core:WithinOneYear2025-01-31 15446368core:AfterOneYear2025-01-31 15446368core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15446368core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15446368core:PreviouslyStatedAmount2025-01-31 15446368business:SmallEntities2024-01-272025-01-31 15446368countries:EnglandWales2024-01-272025-01-31 15446368core:LandBuildings2024-01-272025-01-31 15446368core:LandBuildings2024-01-26 15446368core:LandBuildings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15446368 (England and Wales)
Forshaws Properties Limited Unaudited accounts for the period from 27 January 2024 to 31 January 2025
Forshaws Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forshaws Properties Limited Company Information for the period from 27 January 2024 to 31 January 2025
Directors
Mrs A.T. Forshaw Mr P.C. Forshaw
Company Number
15446368 (England and Wales)
Registered Office
Forshaws Properties Limited M27 6AT 11 Sutherland Street Swinton Manchester Greater Manchester M27 6AT United Kingdom
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Forshaws Properties Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
391,725 
Current assets
Cash at bank and in hand
14,078 
Creditors: amounts falling due within one year
5
(133,531)
Net current liabilities
(119,453)
Total assets less current liabilities
272,272 
Creditors: amounts falling due after more than one year
6
(269,623)
Net assets
2,649 
Capital and reserves
Called up share capital
50 
Profit and loss account
2,599 
Shareholders' funds
2,649 
For the period ending 31 January 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 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 of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Mrs A.T. Forshaw Director Company Registration No. 15446368
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Forshaws Properties Limited Notes to the Accounts for the period from 27 January 2024 to 31 January 2025
1
Statutory information
Forshaws Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15446368. The registered office is Forshaws Properties Limited M27 6AT, 11 Sutherland Street, Swinton, Manchester, Greater Manchester, M27 6AT, United Kingdom.
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 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:
Land & buildings
0% pa
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 27 January 2024
- 
Additions
391,725 
At 31 January 2025
391,725 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
391,725 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
17,972 
Taxes and social security
609 
Other creditors
114,950 
133,531 
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Forshaws Properties Limited Notes to the Accounts for the period from 27 January 2024 to 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
269,623 
7
Average number of employees
During the period the average number of employees was 0.
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