FORBES ELECTRICAL LTD

Company Registration Number:
SC756970 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FORBES ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORBES ELECTRICAL LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 24
Everest Road
Earlston
GBR
TD4 6HB
Company Registration Number: SC756970 (Scotland)

FORBES ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 79,992 47,586
Cost of Materials ( 29,185 ) ( 13,733 )
Other charges ( 12,923 ) ( 9,944 )
Tax on Profit ( 7,198 ) ( 4,782 )
Profit or (Loss) for Period 30,686 19,127

FORBES ELECTRICAL LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 44,734 24,552
Prepayments and accrued income: 467
Creditors: amounts falling due within one year: ( 689 ) ( 643 )
Net current assets (liabilities): 44,512 23,909
Total assets less current liabilities: 44,512 23,909
Total net assets (liabilities): 44,512 23,909
Capital and reserves: 44,512 23,909

FORBES ELECTRICAL LTD

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Ross Forbes
Status: Director

The notes form part of these financial statements

FORBES ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

FORBES ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No