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Registration number: 09742066

Prepared for the registrar
The Forthampton Estates Company Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

The Forthampton Estates Company Limited

(Registration number: 09742066)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 53,666 | 61,922
Current assets | 29,156 | 23,200
Creditors: Amounts falling due within one year | (15,425) | (29,551)
Net current assets/(liabilities) | 13,731 | (6,351)
Total assets less current liabilities | 67,397 | 55,571
Accruals and deferred income | (1,000) | (1,000)
| 66,397 | 54,571
Capital and reserves | 66,397 | 54,571

The Forthampton Estates Company Limited

(Registration number: 09742066)
Balance Sheet as at 31 March 2025

| General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Forthampton Court
Forthampton
Gloucestershire
GL19 4RD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

For the financial year ending 31 March 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.

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

......................................... J S Yorke Company secretary and director