Forbes Watson Limited

Forbes Watson Limited
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Forbes Watson Limited Accountants' Report For the year ended 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Forbes Watson Limited 31 August 2025 .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham FY8 5LG 19 January 2026 1

Forbes Watson Limited
Accountants' Report
For the year ended 31 August 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Forbes Watson Limited
31 August 2025

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

Forbes Watson Limited
The Old Bakery
Green Street
Lytham
FY8 5LG
19 January 2026

1

Registered Number: 08171844 Forbes Watson Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	12,025	12,025
Tangible fixed assets	4	9,116	19,763
		21,141	31,788
Current assets
Debtors		112,037	96,965
Cash at bank and in hand		66,721	63,723
		178,758	160,688
Creditors: amount falling due within one year		(44,364)	(42,430)
Net current assets		134,394	118,258

Total assets less current liabilities		155,535	150,046
Provisions for liabilities		(693)	(713)
Net assets		154,842	149,333

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		154,742	149,233
Shareholders' funds		154,842	149,333

For the year ended 31 August 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 19 January 2026 and were signed by:

-------------------------------
Simon Cox
Director

2

Forbes Watson Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Forbes Watson Limited is a private company, limited by shares, registered in England and Wales, registration number 08171844, registration address 52 Commonside, Lytham, Lacnashire, FY8 4EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 4).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 September 2024	120,250	120,250
Additions	-	-
Disposals	-	-
At 31 August 2025	120,250	120,250
Amortisation
At 01 September 2024	108,225	108,225
Charge for year	-	-
On disposals	-	-
At 31 August 2025	108,225	108,225
Net book values
At 31 August 2025	12,025	12,025
At 31 August 2024	12,025	12,025

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	39,567	3,838	27,574	70,979
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 August 2025	39,567	3,838	27,574	70,979
Depreciation
At 01 September 2024	30,178	21,038	-	51,216
Charge for year	5,935	576	4,136	10,647
On disposals	-	-	-	-
At 31 August 2025	36,113	21,614	4,136	61,863
Net book values
Closing balance as at 31 August 2025	3,454	(17,776)	23,438	9,116
Opening balance as at 01 September 2024	9,389	611	9,763	19,763

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 08171844
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
FORBES WATSON LIMITED