| Forth Tech Holdings Limited |
| Registered Number:SC815473 |
For the period ended 31 March 2025
Scotland
Unaudited Financial Statements
For the period ended 31 March 2025
Forth Tech Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Forth Tech Holdings Limited
Statement of Financial Position
2025
1,009,000
2
1,009,000
| Cash and cash equivalents |
1,497
1,497
| Total assets less current liabilities |
1,010,497
| Trade and other payables: amounts falling due after more than one |
| year |
(919,397)
3
91,100
Net assets/liabilities
100
91,000
91,100
Shareholders' funds
| For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Thomas Julian Davison Director |
| Mr Gary Ewan Campbell Director |
| These financial statements were approved and authorised for issue by the Board on 25 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 March 2025
Forth Tech Holdings Limited
Notes to the Financial Statements
Statutory Information
| Forth Tech Holdings Limited is a private limited company, limited by shares, domiciled in Scotland, registration number |
| SC815473. |
Office 5A Dunfermline Business Centre
Izatt Avenue
Dunfermline
Scotland
KY11 3BZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Investments held as fixed assets |
1,009,000
1,009,000
1,009,000
1,009,000
1,009,000
1,009,000
| 3. Trade and other payables: amounts falling due after more than one year |
2025
919,397
| 4. Related party transactions |
| During this period the company received the sum of £50,500 as an loan, this was received from Forth Tech Limited a company |
| that Forth Tech Holding hold share capital in, the sum of £50500 is outstanding at the year end |
2 of 3
For the period ended 31 March 2025
Forth Tech Holdings Limited
Notes to the Financial Statements Continued
| 5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3