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Registration number: 04831042

Arthur Forbes & Son Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Arthur Forbes & Son Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Arthur Forbes & Son Limited

Company Information

Directors | Mr Arthur John Forbes Mr Ian Forbes Mrs Beryl Forbes

Company secretary | Mrs Donna Forbes

Registered office | Turner Lodge Brown Edge Road Buxton Derbyshire SK17 7AA

Arthur Forbes & Son Limited

(Registration number: 04831042)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 13,290 | 15,261
Current assets | 432,599 | 382,129
Prepayments and accrued income | 2,017 | 6,758
Creditors: Amounts falling due within one year | (322,802) | (277,981)
Net current assets | 111,814 | 110,906
Total assets less current liabilities | 125,104 | 126,167
Provisions for liabilities | (2,592) | (2,558)
Accruals and deferred income | (1,500) | (1,500)
| 121,012 | 122,109
Capital and reserves | 121,012 | 122,109

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Turner Lodge
Brown Edge Road
Buxton
Derbyshire
SK17 7AA
Engalnd

These financial statements were authorised for issue by the Board on 6 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Arthur Forbes & Son Limited

(Registration number: 04831042)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Mr Arthur John Forbes Director | ......................................... Mrs Beryl Forbes Director |