Forest Vehicle Body Repair Specialists Limited 12648906 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Maintenance & Repair of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12648906 2024-07-01 2025-06-30 12648906 2025-06-30 12648906 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12648906 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 12648906 bus:Micro-entities 2024-07-01 2025-06-30 12648906 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12648906 bus:FullAccounts 2024-07-01 2025-06-30 12648906 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12648906 bus:RegisteredOffice 2024-07-01 2025-06-30 12648906 bus:Director1 2024-07-01 2025-06-30 12648906 bus:Director2 2024-07-01 2025-06-30 12648906 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12648906 bus:Agent1 2024-07-01 2025-06-30 12648906 countries:England 2024-07-01 2025-06-30 12648906 2023-07-01 2024-06-30 12648906 2024-06-30 12648906 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12648906 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12648906

Forest Vehicle Body Repair Specialists Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Forest Vehicle Body Repair Specialists Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Forest Vehicle Body Repair Specialists Limited

Company Information

Directors | Mr Shaun Harris Mr Mark Ian Leslie

Registered office | Unit 6, Priors Farm Easthamstead Road Wokingham Berkshire RG40 3BQ

Accountants | SCS Accounting Solutions Limited Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

Forest Vehicle Body Repair Specialists Limited

(Registration number: 12648906)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 146,480 | 127,225
Current assets | 142,195 | 141,806
Creditors: Amounts falling due within one year | (152,607) | (188,302)
Net current liabilities | (10,412) | (46,496)
Total assets less current liabilities | 136,068 | 80,729
Creditors: Amounts falling due after more than one year | (87,498) | -
| 48,570 | 80,729
Capital and reserves | 48,570 | 80,729

1 | General information

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

The address of its registered office is:
Unit 6, Priors Farm
Easthamstead Road
Wokingham
Berkshire
RG40 3BQ
England

These financial statements were authorised for issue by the Board on 12 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

Forest Vehicle Body Repair Specialists Limited

(Registration number: 12648906)
Balance Sheet as at 30 June 2025

......................................... Mr Shaun Harris Director
......................................... Mr Mark Ian Leslie Director