Neil Forbes Limited

Contents

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

Neil Forbes Limited

Company Information

Directors

Mrs A Forbes Mr NR Forbes

Registered office

Mileydale Loughrigg Ambleside Cumbria LA22 9HF

Accountants

UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Neil Forbes Limited

(Registration number: 08837611)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	65,429	38,114
Current assets	83,592	67,228
Prepayments and accrued income	4,025	5,366
Creditors: Amounts falling due within one year	(113,624)	(72,475)
Net current (liabilities)/assets	(26,007)	119
Total assets less current liabilities	39,422	38,233
Accruals and deferred income	(1,800)	(1,790)
	37,622	36,443
Capital and reserves	37,622	36,443

1	General information

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

The address of its registered office is:
Mileydale
Loughrigg
Ambleside
Cumbria
LA22 9HF

These financial statements were authorised for issue by the Board on 25 March 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial year ending 30 April 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2026 and signed on its behalf by:
 

Neil Forbes Limited

(Registration number: 08837611)
Balance Sheet as at 30 April 2025

......................................... Mr NR Forbes Director