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# FOREST CAR SERVICES LIMITED

## Company Registration Number:
12025959 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# FOREST CAR SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FOREST CAR SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | JOSE LUIS RODRIGUEZ MESA
Registered office: |  | Huckless Brook Garage Ringwood Road Fordingbridge England SP6 2EY
Company Registration Number: |  | 12025959 (England and Wales)

# FOREST CAR SERVICES LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Maintenance and repair of motor vehicles

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
JOSE LUIS RODRIGUEZ MESA

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: JOSE LUIS RODRIGUEZ MESA
Status: Director

# FOREST CAR SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,808 | 3,424
Current assets: | 13,019 | 33,413
Creditors: amounts falling due within one year: | ( 51,688 ) | ( 50,215 )
Net current assets (liabilities): | ( 38,669 ) | ( 16,802 )
Total assets less current liabilities: | ( 35,861 ) | ( 13,378 )
Total net assets (liabilities): | ( 35,861 ) | ( 13,378 )
Capital and reserves: | ( 35,861 ) | ( 13,378 )

# FOREST CAR SERVICES LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: JOSE LUIS RODRIGUEZ MESA
Status: Director

The notes form part of these financial statements

# FOREST CAR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# FOREST CAR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No