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Company Registration No. 06539020 (England and Wales)
FOREST LODGE REST HOME LIMITED Unaudited accounts for the year ended 31 March 2025
FOREST LODGE REST HOME LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOREST LODGE REST HOME LIMITED Company Information for the year ended 31 March 2025
Directors
Ayaz Khan Shafeen Akther Khan Farah Khan Raza Khan
Company Number
06539020 (England and Wales)
Registered Office
20 FOREST ROAD EAST NOTTINGHAM NG1 4HH
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FOREST LODGE REST HOME LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
55,700 
74,267 
Tangible assets
5
365,946 
272,608 
421,646 
346,875 
Current assets
Cash at bank and in hand
102,597 
118,357 
Creditors: amounts falling due within one year
6
(102,546)
(166,096)
Net current assets/(liabilities)
51 
(47,739)
Total assets less current liabilities
421,697 
299,136 
Creditors: amounts falling due after more than one year
7
(291,258)
(233,709)
Net assets
130,439 
65,427 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
130,239 
65,227 
Shareholders' funds
130,439 
65,427 
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 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 8 October 2025 and were signed on its behalf by
Ayaz Khan Director Company Registration No. 06539020
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FOREST LODGE REST HOME LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FOREST LODGE REST HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06539020. The registered office is 20 FOREST ROAD EAST, NOTTINGHAM, NG1 4HH.
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:
Motor vehicles
10%
Fixtures & fittings
20%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
371,338 
At 31 March 2025
371,338 
Amortisation
At 1 April 2024
297,071 
Charge for the year
18,567 
At 31 March 2025
315,638 
Net book value
At 31 March 2025
55,700 
At 31 March 2024
74,267 
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FOREST LODGE REST HOME LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
39,092 
249,750 
104,218 
4,717 
397,777 
Additions
- 
130,115 
250 
1,400 
131,765 
At 31 March 2025
39,092 
379,865 
104,468 
6,117 
529,542 
Depreciation
At 1 April 2024
- 
29,903 
90,549 
4,717 
125,169 
Charge for the year
- 
36,946 
1,271 
210 
38,427 
At 31 March 2025
- 
66,849 
91,820 
4,927 
163,596 
Net book value
At 31 March 2025
39,092 
313,016 
12,648 
1,190 
365,946 
At 31 March 2024
39,092 
219,847 
13,669 
- 
272,608 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
142 
15,865 
Taxes and social security
65,288 
113,116 
Other creditors
1,750 
1,749 
Accruals
35,366 
35,366 
102,546 
166,096 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,512 
35,892 
Obligations under finance leases and hire purchase contracts
193,053 
143,744 
Loans from directors
67,693 
54,073 
291,258 
233,709 
8
Average number of employees
During the year the average number of employees was 35 (2024: 35).
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