01695671 false Professional printing 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01695671
Fordley Laminated Notices Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Fordley Laminated Notices Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr R A Foister
SECRETARY
Mr R T Foister
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01695671
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Fordley Laminated Notices Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Fordley Laminated Notices Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 10,043 |  |  |  | 11,101
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 24,138 |  |  |  | 23,103 |  |
Debtors |  | 6 |  | 5,400 |  |  |  | 5,526 |  |
Cash at bank and in hand |  |  |  | 5,828 |  |  |  | 4,869 |  |
|  |  |  | 35,366 |  |  |  | 33,498 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 73,038 |  |  |  | 78,623 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (37,672) |  |  |  | (45,125)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (27,629) |  |  |  | (34,024)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (27,729) |  |  |  | (34,124)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (27,629) |  |  |  | (34,024)
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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr R A Foister |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Fordley Laminated Notices Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | reducing balance 15%
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Fordley Laminated Notices Limited

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 43,400 |  | 43,400
At 31/03/2025 |  | 43,400 |  | 43,400
Depreciation |  |  |  |
At 01/04/2024 |  | 43,400 |  | 43,400
At 31/03/2025 |  | 43,400 |  | 43,400
Net Book Amounts |  |  |  |
At 31/03/2025 |  | - |  | -

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Fixtures |  |  |  |
|  | Buildings |  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/04/2024 |  | 12,195 |  | 1,805 |  | 621 |  | 2,223 |  | 16,844
At 31/03/2025 |  | 12,195 |  | 1,805 |  | 621 |  | 2,223 |  | 16,844
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/04/2024 |  | 2,440 |  | 1,413 |  | 621 |  | 1,269 |  | 5,743
For the year |  | 611 |  | 129 |  | - |  | 318 |  | 1,058
At 31/03/2025 |  | 3,051 |  | 1,542 |  | 621 |  | 1,587 |  | 6,801
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31/03/2025 |  | 9,144 |  | 263 |  | - |  | 636 |  | 10,043
At 31/03/2024 |  | 9,755 |  | 392 |  | - |  | 954 |  | 11,101

5. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock raw materials |  |  |  | 4,577 |  | 4,753
Stock of finished goods |  |  |  | 19,561 |  | 18,350
|  |  |  | 24,138 |  | 23,103

Fordley Laminated Notices Limited

6. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,717 |  | 4,930
VAT |  |  |  | 683 |  | 596
|  |  |  | 5,400 |  | 5,526

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 68,083 |  | 76,083
Trade creditors |  |  |  | 4,455 |  | 2,040
Accruals |  |  |  | 500 |  | 500
|  |  |  | 73,038 |  | 78,623

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100