Company Registration No. 10881357 (England and Wales)
8Forty Limited
Unaudited accounts
for the year ended 31 July 2025
8Forty Limited
Unaudited accounts
Contents
8Forty Limited
Company Information
for the year ended 31 July 2025
Company Number
10881357 (England and Wales)
Registered Office
Suite 2 Baker House
4a Rodway Road
Bromley
BR1 3JL
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
8Forty Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
32,014
54,565
Creditors: amounts falling due within one year
(300,276)
(62,723)
Net current (liabilities)/assets
(128,061)
130,958
Net (liabilities)/assets
(128,061)
130,958
Called up share capital
100
100
Profit and loss account
(128,161)
130,858
Shareholders' funds
(128,061)
130,958
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Russell Gardner
Director
Company Registration No. 10881357
8Forty Limited
Notes to the Accounts
for the year ended 31 July 2025
8Forty Limited is a private company, limited by shares, registered in England and Wales, registration number 10881357. The registered office is Suite 2 Baker House, 4a Rodway Road, Bromley, BR1 3JL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
139,813
138,953
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
46,308
-
Trade creditors
144,511
636
Amounts owed to group undertakings and other participating interests
4,761
4,597
Taxes and social security
-
21,856
Other creditors
102,950
1,700
Loans from directors
546
32,734
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).