THE FORUM OF MANUFACTURER'S SALES FINANCE COMPANIES LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06984004

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		11,268		9,556

		11,268		9,556
Creditors: Amounts Falling Due Within One Year	4	(2,100 )		(600 )

NET CURRENT ASSETS (LIABILITIES)			9,168		8,956

TOTAL ASSETS LESS CURRENT LIABILITIES			9,168		8,956

NET ASSETS			9,168		8,956

Income and Expenditure Account			9,168		8,956

MEMBERS' FUNDS			9,168		8,956

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

The financial statements were approved by the board of directors on 17 April 2026 and were signed on its behalf by:

Mr Bjorn Van Den Berg

Director

The notes on page 2 form part of these financial statements.

1. General Information

THE FORUM OF MANUFACTURER'S SALES FINANCE COMPANIES LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 06984004 . The registered office is The Byre, 2 Aynsome Mill Farm,, Cartmel, Grange-Over-Sands, Cumbria, LA11 6HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the invoiced subscriptions for membership of the organisation during the year excluding value added tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,100	600

5. Related Party Transactions

The company paid £17,500 (2024: £21,000) during the year for consultancy services to Aegean Blue Ltd, a company in which Mr Batty is a shareholder.

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

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