Company registration number SC397060 (Scotland)
FORBES FABRICATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FORBES FABRICATION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FORBES FABRICATION LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED FINANCIAL STATEMENTS OF FORBES FABRICATION LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Forbes Fabrication Limited for the year ended 31 March 2025 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Forbes Fabrication Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Forbes Fabrication Limited and state those matters that we have agreed to state to the board of directors of Forbes Fabrication Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forbes Fabrication Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Forbes Fabrication Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Forbes Fabrication Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Forbes Fabrication Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

MMG Chartered Accountants
182 High Street
Montrose
ANGUS
DD10 8PH
Scotland
1 December 2025
FORBES FABRICATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
3,338
4,426
Current assets
12,384
17,120
Creditors: amounts falling due within one year
(10,850)
(10,923)
Net current assets
1,534
6,197
Total assets less current liabilities
4,872
10,623
Creditors: amounts falling due after more than one year
(2,052)
(3,871)
Net assets
2,820
6,752
Capital and reserves
2,820
6,752
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances to a director amounting to £6,948 (2024: £6,053) and received repayments of £11,954 (2024: £6,170). The closing balance due to the company was £3,249 (2024: £8,255). The loan is on an interest free basis.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Forbes Fabrication Limited is a private company limited by shares incorporated in Scotland. The registered office is 133b High Street, Laurencekirk, AB30 1BN.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FORBES FABRICATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 December 2025
Mr D Forbes
Director
Company registration number SC397060 (Scotland)
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