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# FORESS LTD

## Company Registration Number:
12490161 (England and Wales)

## Unaudited statutory accounts for the year ended 29 February 2024

## Period of accounts

## Start date: 01 March 2023

## End date: 29 February 2024

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## Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

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## Company Information

for the Period Ended 29 February 2024

Director: |  | Simon De Blanc
Registered office: |  | 2 St. Hughs Avenue High Wycombe England HP13 7UD
Company Registration Number: |  | 12490161 (England and Wales)

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## Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Property Development Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Simon De Blanc

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Simon De Blanc
Status: Director

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## Profit and Loss Account

for the Period Ended 29 February 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 39,713 | 76,000
Cost of sales |  | ( 5,340 ) | ( 9,256 )
Gross Profit or (Loss) |  | 34,373 | 66,744
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 34,373 | 66,744
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 34,373 | 66,744
Tax on Profit |  | ( 6,531 ) | ( 13,937 )
Profit or (Loss) for Period |  | 27,842 | 52,807

The notes form part of these financial statements

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## Balance sheet

As at 29 February 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 4,032 ) | ( 4,032 )
Net current assets (liabilities): |  | ( 4,032 ) | ( 4,032 )
Total assets less current liabilities: |  | ( 4,032 ) | ( 4,032 )
Creditors: amounts falling due after more than one year: | 5 | ( 21,789 ) | ( 21,789 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 25,821 ) | ( 25,821 )

The notes form part of these financial statements

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## Balance sheet continued

As at 29 February 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | ( 25,822 ) | ( 25,822 )
Shareholders funds: |  | ( 25,821 ) | ( 25,821 )

For the year ending 29 February 2024 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 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.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Simon De Blanc
Status: Director

The notes form part of these financial statements

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## Notes to the Financial Statements

for the Period Ended 29 February 2024

- ## 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

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## Notes to the Financial Statements

for the Period Ended 29 February 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

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## Notes to the Financial Statements

for the Period Ended 29 February 2024

- ## 3. Off balance sheet disclosure

  No

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## Notes to the Financial Statements

for the Period Ended 29 February 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 4,032 | 4,032
Total | 4,032 | 4,032

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## Notes to the Financial Statements

for the Period Ended 29 February 2024

## 5.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 21,789 | 21,789
Total | 21,789 | 21,789

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## Notes to the Financial Statements

for the Period Ended 29 February 2024

## 6. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 March 2023 | 0
Surplus or deficit after revaluation | 0
Balance at 29 February 2024 | 0