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Registered number: 04966709

Forest Edge Mortgages Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Alan Minshall Accountants Ltd

18 Whitemoor Road

Brockenhurst

Hampshire

SO42 7QG

Forest Edge Mortgages Limited

Registered Number: 04966709
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						110,951				112,605
Current assets				153,709				100,189
Creditors: amounts falling due within one year				(149,342)				(165,403)
Net Current Assets / (Liabilities)						4,367				(65,214)
Total assets less current liabilities						115,318				47,391
Creditors: amounts falling due after more than one year						74,310				44,353
Accruals and deferred income						3,000				3,000
Net Assets						38,008				38
Capital and reserves						38,008				38
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04966709. Registered office 17 Salisbury Road, Totton, Southampton, Hampshire, SO40 3HX, England
For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/12/2025 and signed on their behalf by
.............................
Robert Marshall
Director

Forest Edge Mortgages Limited

1. OVERDRAWN DIRECTORS LOAN ACCOUNT

Balance of Overdrawn Directors Loan Account at 31 March 2024: £94,452

Amounts Repaid During The Year: (£94,452)

Balance of Overdrawn Directors Loan Account at 31 March 2025: £143,977