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Registered Number: 10922753
England and Wales
FOREST VISUALS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Forest Visuals Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Forest Visuals Limited Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of Forest Visuals Limited for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forest Visuals Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Forest Visuals Limited, as a body, in accordance with the terms of our engagement letter dated 16 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Forest Visuals Limited and state those matters that we have agreed to state to the Board of Directors of Forest Visuals Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forest Visuals Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Forest Visuals 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 Forest Visuals Limited. You consider that Forest Visuals 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 Forest Visuals 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 31 August 2025. .................................................... Bouchers Accountants Limited The Barns Pickford Place Chapel-En-Le-Frith High Peak SK23 0EL 16 February 2026 1

Forest Visuals Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,105 |  | 1,905
|  | 4,105 |  | 1,905
Current assets |  |  |
Debtors |  | 1,609 |  | 4,659
Cash at bank and in hand |  | 6,241 |  | 8,535
|  | 7,850 |  | 13,194
Creditors: amount falling due within one year |  | (4,682) |  | (3,984)
Net current assets |  | 3,168 |  | 9,210
Total assets less current liabilities |  | 7,273 |  | 11,115
Net assets |  | 7,273 |  | 11,115
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 7,173 |  | 11,015
Shareholders' funds |  | 7,273 |  | 11,115
For the year ended 31 August 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 February 2026 and were signed by:
------------------------------- Thomas Broadhead Director
2

Forest Visuals Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Forest Visuals Limited is a private company, limited by shares, registered in England and Wales, registration number 10922753, registration address 9 Longacre Street, Macclesfield, Cheshire, SK10 1AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
Plant and Machinery | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 7,627 |  | 3,222 |  | 10,849
Additions | 4,683 |  | - |  | 4,683
Disposals | - |  | - |  | -
At 31 August 2025 | 12,310 |  | 3,222 |  | 15,532
Depreciation
At 01 September 2024 | 5,722 |  | 3,222 |  | 8,944
Charge for year | 2,483 |  | - |  | 2,483
On disposals | - |  | - |  | -
At 31 August 2025 | 8,205 |  | 3,222 |  | 11,427
Net book values
Closing balance as at 31 August 2025 | 4,105 |  | - |  | 4,105
Opening balance as at 01 September 2024 | 1,905 |  | - |  | 1,905
4. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3