6 August 2024 false No description of principal activity Taxfiler 2024.6 15882021 business:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15882021 2024-08-05 15882021 2024-08-06 2025-08-31 15882021 business:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15882021 business:FilletedAccounts 2024-08-06 2025-08-31 15882021 2025-08-31 15882021 business:Director1 2024-08-06 2025-08-31 15882021 business:RegisteredOffice 2024-08-06 2025-08-31 15882021 core:WithinOneYear 2025-08-31 15882021 core:SharePremium core:PreviouslyStatedAmount 2025-08-31 15882021 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15882021 core:PreviouslyStatedAmount 2025-08-31 15882021 business:SmallEntities 2024-08-06 2025-08-31 15882021 countries:EnglandWales 2024-08-06 2025-08-31 15882021 core:MotorVehicles 2024-08-05 15882021 core:MotorVehicles 2024-08-06 2025-08-31 15882021 core:MotorVehicles 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15882021 (England and Wales)
Forester Osman Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Forester Osman Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forester Osman Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Director
Omer Faruk Serin
Company Number
15882021 (England and Wales)
Registered Office
203 5300 Lakeside Cheadle Manchester SK8 3GP United Kingdom
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Forester Osman Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,877
Current assets
Cash at bank and in hand
1,263
Creditors: amounts falling due within one year
5
(6,966)
Net current liabilities
(5,703)
Net assets
174
Capital and reserves
Share premium
100
Profit and loss account
74
Shareholders' funds
174
For the period ending 31 August 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 22 April 2026 and were signed on its behalf by
Omer Faruk Serin Director Company Registration No. 15882021
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Forester Osman Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Forester Osman Ltd is a private company, limited by shares, registered in England and Wales, registration number 15882021. The registered office is 203, 5300 Lakeside, Cheadle, Manchester, SK8 3GP, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 August 2024
-
Additions
6,252
At 31 August 2025
6,252
Depreciation
Charge for the period
375
At 31 August 2025
375
Net book value
At 31 August 2025
5,877
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,091
Loans from directors
3,875
6,966
6
Average number of employees
During the period the average number of employees was 1.
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