Company Accounts and Tax Online 03519053 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 03519053 2024-01-01 2024-12-31 03519053 2025-12-31 03519053 2025-01-01 2025-12-31 03519053 2024-12-31 03519053 countries:EnglandWales 2025-01-01 2025-12-31 03519053 curr:PoundSterling 2025-01-01 2025-12-31 03519053 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03519053 uk-bus:Micro-entities 2025-01-01 2025-12-31 03519053 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03519053 uk-bus:FullAccounts 2025-01-01 2025-12-31 03519053 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 03519053 uk-bus:Director1 2025-01-01 2025-12-31 03519053 uk-bus:Director1 2025-01-01 03519053 uk-bus:Director1 2025-12-31 03519053 core:AfterOneYear 2025-12-31 03519053 core:AfterOneYear 2024-12-31 03519053 core:WithinOneYear 2025-12-31 03519053 core:WithinOneYear 2024-12-31 03519053 core:WithinOneYear 2025-01-01 2025-12-31 03519053 core:AfterOneYear 2025-12-31 03519053 core:AfterOneYear 2024-12-31 03519053 core:AfterOneYear 2025-01-01 2025-12-31 03519053 core:ShareCapital 2025-12-31 03519053 core:ShareCapital 2024-12-31 03519053 core:RevaluationReserve 2025-12-31 03519053 core:RevaluationReserve 2024-12-31 03519053 core:RetainedEarningsAccumulatedLosses 2025-12-31 03519053 core:RetainedEarningsAccumulatedLosses 2024-12-31 03519053 1 2025-01-01 2025-12-31

# FORBES LIMITED

## Company Registration Number:
03519053 (England and Wales)

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

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# FORBES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FORBES LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 6 Willenhall Avenue New Barnet Barnet England EN5 1JN
Company Registration Number: |  | 03519053 (England and Wales)

# FORBES LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 22,855 | 17,949
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 16,501 ) | ( 5,581 )
Net current assets (liabilities): | 6,354 | 12,368
Total assets less current liabilities: | 6,354 | 12,368
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 7,500 )
Total net assets (liabilities): | 6,354 | 4,868
Capital and reserves: | 6,354 | 4,868

# FORBES LIMITED

## Balance sheet continued

For the year ending 31 December 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 12 March 2026
And Signed On Behalf Of The Board By:

Name: John David Forbes
Status: Director

The notes form part of these financial statements

# FORBES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# FORBES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No