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Company Registration No. 08240084 (England and Wales)
Forever Clinics Limited Unaudited accounts for the year ended 31 October 2025
Forever Clinics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forever Clinics Limited Company Information for the year ended 31 October 2025
Director
Ms Jane Taylor
Company Number
08240084 (England and Wales)
Registered Office
THE COPTHORNE OAK DRIVE COLWYN BAY CONWY LL29 7YP WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Forever Clinics Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
10,000
Tangible assets
5
1,067
1,301
1,067
11,301
Creditors: amounts falling due within one year
6
(15,631)
(12,159)
Net current liabilities
(15,631)
(12,159)
Net liabilities
(14,564)
(858)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(15,564)
(1,858)
Shareholders' funds
(14,564)
(858)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2026 and were signed on its behalf by
Ms Jane Taylor Director Company Registration No. 08240084
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Forever Clinics Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Forever Clinics Limited is a private company, limited by shares, registered in England and Wales, registration number 08240084. The registered office is THE COPTHORNE, OAK DRIVE, COLWYN BAY, CONWY, LL29 7YP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
10,000
At 31 October 2025
10,000
Amortisation
At 1 November 2024
-
On disposals
10,000
At 31 October 2025
10,000
Net book value
At 31 October 2025
-
At 31 October 2024
10,000
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Forever Clinics Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
3,851
At 31 October 2025
3,851
Depreciation
At 1 November 2024
2,550
Charge for the year
234
At 31 October 2025
2,784
Net book value
At 31 October 2025
1,067
At 31 October 2024
1,301
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,849
6,843
Loans from directors
10,566
4,500
Accruals
1,216
816
15,631
12,159
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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