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Registration number: 08668607

Forever Young (N.E) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Forever Young (N.E) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Forever Young (N.E) Limited

Company Information

Director

Mrs Nicola Rooke

Registered office

4 Middleham Way
Redcar
TS10 2NG

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Forever Young (N.E) Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forever Young (N.E) Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Forever Young (N.E) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Forever Young (N.E) Limited. You consider that Forever Young (N.E) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Forever Young (N.E) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

23 December 2025

 

Forever Young (N.E) Limited

(Registration number: 08668607)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,875

2,812

Current assets

470,796

291,111

Creditors: Amounts falling due within one year

(157,056)

(86,925)

Net current assets

313,740

204,186

Total assets less current liabilities

315,615

206,998

Creditors: Amounts falling due after more than one year

(11,668)

(19,876)

Provisions for liabilities

-

(54)

Accruals and deferred income

(960)

(1,320)

 

302,987

185,748

Capital and reserves

302,987

185,748

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Middleham Way
Redcar
TS10 2NG

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

 

Forever Young (N.E) Limited

(Registration number: 08668607)
Balance Sheet as at 31 March 2025

.........................................
Mrs Nicola Rooke
Director