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Registration number: OC412373

Forest Gallery LLP
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Forest Gallery LLP

Contents

Limited liability partnership information | 1
Financial Statements | 2 to 3
Balance Sheet | 2
Notes to the Financial Statements | 2

Forest Gallery LLP

Limited liability partnership information

Members | Mr A Cordwell Mr M Cordwell Mr C Cordwell

Registered office | Lombard Street Petworth West Sussex GU28 0AG

Accountants | Niall McConkey FCCA, AIMS Accountants Chartered Certified Accountant Unit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Forest Gallery LLP

(Registration number: OC412373)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 486,381 | 486,381
Current assets | 4,052 | 3,421
Prepayments and accrued income | 250 | 227
Net current assets | 4,302 | 3,648
Total assets less current liabilities | 490,683 | 490,029
Accruals and deferred income | (568) | (292)
Net assets attributable to members | 490,115 | 489,737
Represented by: |  |
Loans and other debts due to members | 379 | (267)
Members' other interests | 489,736 | 490,004
| 490,115 | 489,737
Total members' interests |  |
Loans and other debts due to members | 379 | (267)
Equity | 489,736 | 490,004
| 490,115 | 489,737

1 | General information

The address of the registered office is:
Lombard Street
Petworth
West Sussex
GU28 0AG

The limited liability partnership is incorporated in under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

2 | Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 3).

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

Forest Gallery LLP

(Registration number: OC412373)
Balance Sheet as at 31 March 2025

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Forest Gallery LLP (registered number OC412373) were approved by the Board and authorised for issue on 21 November 2025. They were signed on behalf of the limited liability partnership by:

......................................... Mr A Cordwell Member
......................................... Mr M Cordwell Member
......................................... Mr C Cordwell Member