FORECASTING AND PLANNING LIMITED

Company Registration Number:
03748502 (England and Wales)

Unaudited micro entity accounts for the year ended 06 April 2025

Period of accounts

Start date: 07 April 2024

End date: 06 April 2025

FORECASTING AND PLANNING LIMITED

Contents of the Financial Statements

for the Period Ended 06 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORECASTING AND PLANNING LIMITED

Company Information

for the Period Ended 06 April 2025




Registered office: 17
New Market Street
Usk
Gwent
NP15 1AU
Company Registration Number: 03748502 (England and Wales)

FORECASTING AND PLANNING LIMITED

Profit and Loss Account

for the Period Ended 06 April 2025


2025
£

2024
£
Turnover 3,665 13,263
Other Income 2,173 0
Staff Costs ( 185 ) ( 25 )
Other charges ( 1,696 ) ( 6,235 )
Profit or (Loss) for Period 3,957 7,003

FORECASTING AND PLANNING LIMITED

Balance sheet

As at 06 April 2025


2025
£

2024
£
Fixed Assets: 75,600
Current assets: 25,521 39,227
Creditors: amounts falling due within one year: ( 94,450 ) ( 36,514 )
Net current assets (liabilities): ( 68,929 ) 2,713
Total assets less current liabilities: 6,671 2,713
Total net assets (liabilities): 6,671 2,713
Capital and reserves: 6,671 2,713

FORECASTING AND PLANNING LIMITED

Balance sheet continued

For the year ending 6 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN GRENVILLE WILLIAMS
Status: Director

The notes form part of these financial statements

FORECASTING AND PLANNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 April 2025

  • 1. Employee Information

    Average number of employees: 1

FORECASTING AND PLANNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 April 2025

  • 2. Off balance sheet disclosure

    No