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Company Registration No. 15821645 (England and Wales)
Buddies At Forsterpark Ltd Unaudited accounts for the year ended 31 August 2025
Buddies At Forsterpark Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Buddies At Forsterpark Ltd Company Information for the year ended 31 August 2025
Directors
Jillian Collier Amanda Barber Elizabeth Pendry
Company Number
15821645 (England and Wales)
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Buddies At Forsterpark Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,924
Current assets
Cash at bank and in hand
17,236
Creditors: amounts falling due within one year
5
(15,812)
Net current assets
1,424
Net assets
12,348
Capital and reserves
Called up share capital
3
Profit and loss account
12,345
Shareholders' funds
12,348
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Jillian Collier Director Company Registration No. 15821645
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Buddies At Forsterpark Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Buddies At Forsterpark Ltd is a private company, limited by shares, registered in England and Wales, registration number 15821645.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
-
-
-
Additions
2,375
3,635
6,783
12,793
At 31 August 2025
2,375
3,635
6,783
12,793
Depreciation
Charge for the year
473
419
977
1,869
At 31 August 2025
473
419
977
1,869
Net book value
At 31 August 2025
1,902
3,216
5,806
10,924
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,525
Loans from directors
1,752
Deferred income
11,535
15,812
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Buddies At Forsterpark Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 3.
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