Forest Gallery LLP OC412373 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true OC412373 2024-04-01 2025-03-31 OC412373 2025-03-31 OC412373 bus:Micro-entities 2024-04-01 2025-03-31 OC412373 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC412373 bus:FilletedAccounts 2024-04-01 2025-03-31 OC412373 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC412373 bus:RegisteredOffice 2024-04-01 2025-03-31 OC412373 bus:PartnerLLP1 2024-04-01 2025-03-31 OC412373 bus:PartnerLLP2 2024-04-01 2025-03-31 OC412373 bus:PartnerLLP3 2024-04-01 2025-03-31 OC412373 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC412373 countries:AllCountries 2024-04-01 2025-03-31 OC412373 2023-05-01 2024-03-31 OC412373 2024-03-31 iso4217:GBP xbrli:pure

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