Companies House 2024-04-01 2025-04-05 false 02382895 2025-04-05 02382895 2024-04-01 2025-04-05 02382895 2023-04-01 2024-03-31 02382895 uk-bus:Director1 2024-04-01 2025-04-05 02382895 uk-bus:Director2 2024-04-01 2025-04-05 02382895 2024-04-01 2025-04-05 02382895 uk-bus:Micro-entities 2024-04-01 2025-04-05 02382895 uk-bus:FullAccounts 2024-04-01 2025-04-05 02382895 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-04-05 02382895 2024-03-31 02382895 uk-core:WithinOneYear 2025-04-05 02382895 uk-core:WithinOneYear 2024-03-31 02382895 uk-core:AfterOneYear 2025-04-05 02382895 1 2024-04-01 2025-04-05 02382895 2 2024-04-01 2025-04-05 02382895 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 02382895

FORKWELL LIMITED

Micro-entity Accounts

5 April 2025

## FORKWELL LIMITED Registered Number 02382895

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | 3
Fixed Assets |  | - | 948
Current Assets |  | 1,681 | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,681 | 0
Total assets less current liabilities |  | 1,684 | 951
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,684 | 951
Capital and reserves |  | 1,684 | 951

- For the year ending 5 April 2025 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 13 October 2025

And signed on their behalf by:
Patricia Oakley, Director

## FORKWELL LIMITED Registered Number 02382895

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0