FORNEX LIMITED

Company Registration Number:
07569373 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

(Dormant)

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

FORNEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FORNEX LIMITED

Company Information

for the Period Ended 31 December 2025




Registered office: 17
Russell Drive
Nottingham
England
NG8 2BA
Company Registration Number: 07569373 (England and Wales)

FORNEX LIMITED

Balance sheet

As at 31 December 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 262 349
Total fixed assets: 262 349
Current assets
Total assets less current liabilities: 262 349
Accruals and deferred income: ( 900 ) ( 900 )
Total net assets (liabilities): ( 638 ) ( 551 )

The notes form part of these financial statements

FORNEX LIMITED

Balance sheet continued

As at 31 December 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 639 ) ( 552 )
Shareholders funds: ( 638 ) ( 551 )

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.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Mayank Patel
Status: Director

The notes form part of these financial statements

FORNEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORNEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

FORNEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 3. Off balance sheet disclosure

    No

FORNEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Intangible assets

Other Total
Cost £ £
At 01 January 2025 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2025 - -
Amortisation
Amortisation at 01 January 2025 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
Amortisation at 31 December 2025 0 0
Net book value
Net book value at 31 December 2025 0 0
Net book value at 31 December 2024 0 0

FORNEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2025 349 349
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2025 349 349
Depreciation
At 01 January 2025 - -
Charge for year 87 87
On disposals - -
Other adjustments - -
At 31 December 2025 87 87
Net book value
At 31 December 2025 262 262
At 31 December 2024 349 349