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Company Registration No. 13609791 (England and Wales)
Forbes Park Ltd Unaudited accounts for the year ended 30 September 2025
Forbes Park Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forbes Park Ltd Company Information for the year ended 30 September 2025
Director
Sikander Karamat Robert Ilyas
Company Number
13609791 (England and Wales)
Registered Office
Ross Badger Ltd St George's House 15 Hanover Square London W1S 1HS England
Accountants
Ross Badger Limited 15 St Georges House Hanover Square London W1S 1HS
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Forbes Park Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
32,999
50,000
Current assets
Cash at bank and in hand
132,312
230,856
Creditors: amounts falling due within one year
5
(86,356)
(219,947)
Net current assets
45,956
10,909
Net assets
78,955
60,909
Capital and reserves
Called up share capital
1
1
Profit and loss account
78,954
60,908
Shareholders' funds
78,955
60,909
For the year ending 30 September 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 12 May 2026 and were signed on its behalf by
Sikander Karamat Robert Ilyas Director Company Registration No. 13609791
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Forbes Park Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Forbes Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 13609791. The registered office is Ross Badger Ltd, St George's House, 15 Hanover Square, London, W1S 1HS, England.
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 year, 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.
4
Investments
Other investments
£
Valuation at 1 October 2024
50,000
Disposals
(17,001)
Valuation at 30 September 2025
32,999
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,233
13,722
Loans from directors
81,223
205,025
Accruals
900
1,200
86,356
219,947
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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