Companies House 2024-08-01 2025-07-31 false 07706961 2025-07-31 07706961 2024-08-01 2025-07-31 07706961 2023-08-01 2024-07-31 07706961 uk-bus:Director1 2024-08-01 2025-07-31 07706961 uk-bus:Director2 2024-08-01 2025-07-31 07706961 2024-08-01 2025-07-31 07706961 uk-bus:Micro-entities 2024-08-01 2025-07-31 07706961 uk-bus:FullAccounts 2024-08-01 2025-07-31 07706961 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07706961 2024-07-31 07706961 uk-core:WithinOneYear 2025-07-31 07706961 uk-core:WithinOneYear 2024-07-31 07706961 uk-core:AfterOneYear 2025-07-31 07706961 1 2024-08-01 2025-07-31 07706961 2 2024-08-01 2025-07-31 07706961 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 07706961

FORUM PROPERTIES LTD

Micro-entity Accounts

31 July 2025

## FORUM PROPERTIES LTD Registered Number 07706961

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,324,507 | 4,659,688
Current Assets |  | 185,810 | 19,022
Prepayments and accrued income |  | 176,441 | -
Creditors: amounts falling due within one year |  | (30,424) | (38,037)
Net current assets (liabilities) |  | 331,827 | (19,015)
Total assets less current liabilities |  | 4,656,334 | 4,640,673
Creditors: amounts falling due after more than one year |  | (3,124,817) | (3,240,667)
Accruals and deferred income |  | (900) | (900)
Total net assets (liabilities) |  | 1,530,617 | 1,399,106
Capital and reserves |  | 1,530,617 | 1,399,106

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2026

And signed on their behalf by:
Mr. Razin Omar, Director

## FORUM PROPERTIES LTD Registered Number 07706961

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0