smallAccCompHo_0921.xslt
Company Registration No. SC374152 (Scotland)
A & J FORSYTH LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

A & J FORSYTH LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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A & J FORSYTH LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number SC374152
Registered Office UNIT 1 RAMBALA DYCE DRIVE DYCE DRIVE
DYCE
ABERDEEN
AB21 0HP
Directors
Directors who held office during the period were:
Andrew FORSYTH   
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A & J FORSYTH LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 21,177 21,177
Current Assets
Stocks 53,862 69,317
Debtors due 102,311 70,838
156,173 140,155
Creditors
Amount falling due within one year (103,414) (87,632)
Net Current Assets 52,759 52,523
Total Assets less current liabilities 73,936 73,700
Creditors due after more than one year (32,633) (48,540)
Provision for liabilities (25,000) (20,000)
Net Assets 16,303 5,160
Capital and Reserves
Called up Share Capital - -
Capital Redemption Reserve 16,303 5,160
Retained earnings at end of year - -
Shareholder funds 16,303 5,160
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 December 2025
A Forsyth
Company Registration No. SC374152
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A & J FORSYTH LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
A & J FORSYTH LIMITED is a private company, limited by shares, registered in Scotland, registration number SC374152.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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A & J FORSYTH LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 3
4. Principal Activity
The manufacture of Timber kit buildings for the housing sector
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A & J FORSYTH LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2024 25,587 25,587
Additions - -
At 31/03/2025 25,587 25,587
Depreciation
At 01/04/2024 - 4,410
Charge for the year - -
At 31/03/2025 - 4,410
Net Book Value
At 31/03/2025 25,587 21,177
At 31/03/2024 25,587 21,177
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