Company Registration No. 10093725 (England and Wales)
Forever Cards Limited
Unaudited accounts
for the year ended 29 March 2025
Forever Cards Limited
Unaudited accounts
Contents
Forever Cards Limited
Company Information
for the year ended 29 March 2025
Directors
G Feng
Mrs S Feng
Company Number
10093725 (England and Wales)
Registered Office
The Skakes
Glewstone
Ross-on-Wye
Herefordshire
HR9 6AZ
Accountants
Brook House Accounting Services Ltd
Brook House
Brook Street
Mitcheldean
Glos
GL17 0AU
Forever Cards Limited
Statement of financial position
as at 29 March 2025
Intangible assets
25,000
50,000
Tangible assets
101,361
125,429
Cash at bank and in hand
136,643
191,658
Creditors: amounts falling due within one year
(232,071)
(218,910)
Net current assets
75,629
75,968
Net assets
201,990
251,397
Called up share capital
200
200
Profit and loss account
201,790
251,197
Shareholders' funds
201,990
251,397
For the year ending 29 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 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 29 December 2025 and were signed on its behalf by
G Feng
Director
Company Registration No. 10093725
Forever Cards Limited
Notes to the Accounts
for the year ended 29 March 2025
Forever Cards Limited is a private company, limited by shares, registered in England and Wales, registration number 10093725. The registered office is The Skakes, Glewstone, Ross-on-Wye, Herefordshire, HR9 6AZ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% on reducing balance
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
25,000
Forever Cards Limited
Notes to the Accounts
for the year ended 29 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 30 March 2024
86,870
353,928
11,857
15,938
468,593
Additions
-
4,578
-
-
4,578
Disposals
-
(35,972)
-
-
(35,972)
At 29 March 2025
86,870
322,534
11,857
15,938
437,199
At 30 March 2024
41,772
276,015
10,622
14,755
343,164
Charge for the year
4,510
19,686
309
390
24,895
On disposals
-
(32,221)
-
-
(32,221)
At 29 March 2025
46,282
263,480
10,931
15,145
335,838
At 29 March 2025
40,588
59,054
926
793
101,361
At 29 March 2024
45,098
77,913
1,235
1,183
125,429
Amounts falling due within one year
Trade debtors
63,303
33,007
Amounts due from group undertakings etc.
66,280
-
Accrued income and prepayments
2,204
20,449
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,868
3,713
Taxes and social security
15,561
14,293
Loans from directors
211,372
197,802
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).