Registered Number 03657729

FORBES DESIGN ASSOCIATES LIMITED

Micro-entity Accounts

31 July 2025

FORBES DESIGN ASSOCIATES LIMITED Registered Number 03657729

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
2,792
3,442
Current Assets
10,613
17,461
Creditors: amounts falling due within one year
(22,086)
(19,122)
Net current assets (liabilities)
(11,473)
(1,661)
Total assets less current liabilities
(8,681)
1,781
Creditors: amounts falling due after more than one year
(31,204)
(35,090)
Total net assets (liabilities)
(39,885)
(33,309)
Capital and reserves
(39,885)
(33,309)
  • 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 8 April 2026

And signed on their behalf by:
F LOW, Director

FORBES DESIGN ASSOCIATES LIMITED Registered Number 03657729

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

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Other accounting policies
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.