Forsyth K Limited 08850223 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is the provision of tooling services to the motor trade. Digita Accounts Production Advanced 6.30.9574.0 true 08850223 2024-11-01 2025-10-31 08850223 2025-10-31 08850223 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 08850223 bus:Micro-entities 2024-11-01 2025-10-31 08850223 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08850223 bus:FilletedAccounts 2024-11-01 2025-10-31 08850223 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08850223 bus:RegisteredOffice 2024-11-01 2025-10-31 08850223 bus:CompanySecretary1 2024-11-01 2025-10-31 08850223 bus:Director2 2024-11-01 2025-10-31 08850223 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08850223 bus:Agent1 2024-11-01 2025-10-31 08850223 countries:England 2024-11-01 2025-10-31 08850223 2023-11-01 2024-10-31 08850223 2024-10-31 08850223 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 08850223

Forsyth K Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Forsyth K Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Forsyth K Limited

Company Information

Director | Mr Kevin Forsyth

Company secretary | Anna Marie Forsyth

Registered office | 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough TS1 3QW

Accountants | Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Forsyth K Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forsyth K Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Forsyth K Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Forsyth K Limited. You consider that Forsyth K Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Forsyth K Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

9 February 2026

Forsyth K Limited

(Registration number: 08850223)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 20,582 | 25,728
Current assets | 278,168 | 244,749
Creditors: Amounts falling due within one year | (48,522) | (41,460)
Net current assets | 229,646 | 203,289
Total assets less current liabilities | 250,228 | 229,017
Provisions for liabilities | (3,910) | (4,888)
Accruals and deferred income | (523) | (493)
| 245,795 | 223,636
Capital and reserves | 245,795 | 223,636

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 9 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2026

Forsyth K Limited

(Registration number: 08850223)
Balance Sheet as at 31 October 2025

......................................... Mr Kevin Forsyth Director |  |